PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/30/08 EST. NO.02 TIME 10:43 AM R.E. NAME: SENG TA 04-0E4004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 334.21 E.W. @ F.A.(+) 081108 N 0001.0 0002 238.72 081208 N 0002.0 0003 1,151.68 081208 N 0003.0 0004 334.46 081208 N 0004.0 0005 342.92 081308 N 0005.0 0007 820.27 081408 N 0007.0 0008 1,454.72 081508 N 0008.0 0009 955.50 091808 N 0009.0 0010 248.73 081308 N 0006.1 5,881.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,881.21 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/30/08 EST. NO.02 TIME 10:43 AM R.E. NAME: SENG TA 04-0E4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4004 TIME 10:43 AM ESTIMATE NO. 02 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/08 R.E. NAME: SENG TA DATE OF THIS ESTIMATE 09/30/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-112-R0.0/1.8 ---------------------------------- RGW CONSTRUCTION, INC IN ALAMEDA COUNTY IN SAN LEANDRO 550 GREENVILLE ROAD FROM 0.6 MILE WEST TO 1.2 MILES LIVERMORE, CA 94550 EAST OF ROUTE 112/880 SEPARATION FED. AID NO. N O N E ASPHALT CONCRETE RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000.00 02 PREPARE WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 1.000 5,500.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 9,000.00 3.000 1,800.00 15.000 9,000.00 04 STREET SWEEPING LS 12,000.0000 12,000.00 0.150 1,800.00 1.000 12,000.00 05 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.500 1,850.00 1.000 3,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.300 7,500.00 1.000 25,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 2,000.00 0.000 0.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 18,450.00 9,097.200 13,645.80 S) 09 SEAL RANDOM CRACKS LNMI 7,000.0000 28,000.00 4.000 28,000.00 4.000 28,000.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 224.0000 268,800.00 1,189.700 266,492.80 11 HOT MIX ASPHALT (TYPE A) TON 91.0000 129,220.00 757.100 68,896.10 12 TACK COAT TON 1,200.0000 7,200.00 0.600 720.00 3.600 4,320.00 13 DRAINAGE INLET MARKER EA 40.0000 1,280.00 32.000 1,280.00 32.000 1,280.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,520.00 2,051.000 2,051.00 2,051.000 2,051.00 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,300.00 1,300.000 1,300.00 1,300.000 1,300.00 S) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,100.00 2,452.000 7,356.00 2,452.000 7,356.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,400.00 4,046.000 4,046.00 4,046.000 4,046.00 S) (BROKEN 17-7) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,825.00 526.000 1,315.00 526.000 1,315.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 1,260.00 340.000 1,224.00 340.000 1,224.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.500 1,625.00 1.000 3,250.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 21 LOOP DETECTOR REPLACEMENT LS 32,950.0000 32,950.00 0.480 15,816.00 0.630 20,758.50 S) PROGRAM CAS145 PAGE 2 DATE 09/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4004 TIME 10:43 AM ESTIMATE NO. 02 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/08 R.E. NAME: SENG TA DATE OF THIS ESTIMATE 09/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 81,683.00 487,135.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,881.21 5,881.21 SUBTOTAL AMOUNT EARNED 87,564.21 493,016.41 ORIGINAL CONTRACT AMOUNT 577,755.00 TOTAL WORK COMPLETED 87,564.21 493,016.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,564.21 493,016.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/24/08 40 07/21/08 07/21/08 09/18/08 43 0 4 0 100% 100% SENG TA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/08