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 08/18/06 EST. NO.04 TIME 07:48 AM R.E. NAME: KENNEDY KEN 04-130524 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/18/06 EST. NO.04 TIME 07:48 AM R.E. NAME: KENNEDY KEN 04-130524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 030 -40,200.00 01 OVERBID ITEM NO. 030 -20,100.00 02 OVERBID ITEM NO. 030 -3,350.00 03 OVERBID ITEM NO. 030 -3,350.00 04 -3,350.00 -67,000.00 TOTAL DEDUCTIONS -3,350.00 -67,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 07:48 AM ESTIMATE NO. 04 BID OPENING 12/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 08/18/06 LOCATION PROGRESS ESTIMATE 04-ALA-5746 ----------------- MITCHELL ENGINEERING IN ALAMEDA COUNTY IN SAN LEANDRO 250 EXECUTIVE PARK BLVD., AND SAN LORENZO IN THE SOUTHEAST STE 4000 QUADRANT OF ROUTE 880 AND 238 SAN FRANCISCO, CA 94134 SEPARATION FED. AID NO. N O N E CONSTRUCT MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 1.000 2,300.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 13,700.0000 13,700.00 0.100 1,370.00 0.200 2,740.00 03 TEMPORARY SOIL STABILIZER M2 1.3000 3,835.00 0.000 0.00 04 TEMPORARY SILT FENCE M 7.3000 6,351.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,600.0000 7,800.00 1.000 2,600.00 2.000 5,200.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,900.0000 3,900.00 1.000 3,900.00 07 TEMPORARY COVER M2 4.5000 1,350.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 445.0000 5,785.00 2.000 890.00 09 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 10 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.250 7,500.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 14,000.00 2.000 14,000.00 12 TEMPORARY RAILING (TYPE K) M 76.0000 2,812.00 42.700 3,245.20 13 TEMPORARY CRASH CUSHION MODULE EA 243.0000 2,673.00 0.000 0.00 14 OBLITERATE SURFACING M2 11.0000 2,200.00 0.000 0.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 104.0000 12,480.00 0.000 0.00 STRIPE 16 REMOVE PAINTED TRAFFIC STRIPE M 46.0000 3,220.00 0.000 0.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 68.0000 5,304.00 0.000 0.00 18 REMOVE PAVEMENT MARKER EA 84.0000 1,512.00 0.000 0.00 19 REMOVE ROADSIDE SIGN EA 61.0000 427.00 0.000 0.00 20 REMOVE ROADSIDE SIGN EA 49.0000 147.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 21 REMOVE PIPE M 72.0000 2,304.00 0.000 0.00 22 REMOVE INLET EA 1,370.0000 1,370.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 07:48 AM ESTIMATE NO. 04 BID OPENING 12/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE GATE EA 1,462.0000 2,924.00 0.000 0.00 24 RELOCATE ROADSIDE SIGN EA 123.0000 123.00 0.000 0.00 25 ADJUST INLET EA 4,000.0000 4,000.00 0.000 0.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 16.0000 5,600.00 0.000 0.00 (30 MM MAXIMUM) 27 REMOVE CONCRETE CURB M 17.0000 4,590.00 0.000 0.00 28 REMOVE CONCRETE CURB AND SIDEWALK M3 136.0000 4,080.00 0.000 0.00 29 REMOVE CONCRETE ISLAND (PORTIONS) M2 509.0000 1,018.00 0.000 0.00 30 CLEARING AND GRUBBING LS 122,000.0000 122,000.00 0.050 6,100.00 1.000 122,000.00 31 REMOVE TREE EA 1,035.0000 17,595.00 23.000 23,805.00 32 ROADWAY EXCAVATION (TYPE R) M3 123.0000 472,320.00 3,310.000 407,130.00 33 ROADWAY EXCAVATION (TYPE Z-2) M3 240.0000 12,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 34 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 35 STRUCTURE EXCAVATION (RETAINING WALL) M3 25.0000 2,350.00 94.000 2,350.00 36 STRUCTURE EXCAVATION (TYPE Z-2) M3 196.0000 7,448.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 37 STRUCTURE BACKFILL (RETAINING WALL) M3 33.0000 9,240.00 234.225 7,729.43 234.225 7,729.43 38 PERVIOUS BACKFILL MATERIAL (RETAINING M3 109.0000 2,180.00 17.600 1,918.40 17.600 1,918.40 WALL) 39 IMPORTED BORROW TONN 20.0000 151,400.00 7,592.000 151,840.00 40 HIGHWAY PLANTING LS 18,000.0000 18,000.00 0.000 0.00 41 EROSION CONTROL (BLANKET) M2 16.3000 17,115.00 0.000 0.00 42 FIBER (EROSION CONTROL) KG 1.4000 336.00 0.000 0.00 43 FIBER ROLLS M 68.0000 1,564.00 0.000 0.00 44 COMPOST (EROSION CONTROL) M3 740.0000 2,220.00 0.000 0.00 45 PURE LIVE SEED (EROSION CONTROL) KG 190.0000 3,800.00 0.000 0.00 46 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 250.00 0.000 0.00 47 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0.00 48 IRRIGATION SYSTEM LS 18,000.0000 18,000.00 0.000 0.00 49 50 MM GALVANIZED STEEL PIPE M 139.0000 34,750.00 0.000 0.00 (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 07:48 AM ESTIMATE NO. 04 BID OPENING 12/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM GALVANIZED STEEL PIPE M 151.0000 70,970.00 0.000 0.00 (SUPPLY LINE) 51 200 MM CORRUGATED HIGH DENSITY M 79.0000 1,106.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 52 ASPHALT CONCRETE (TYPE A) TONN 84.0000 558,600.00 623.000 52,332.00 53 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 21.0000 8,820.00 0.000 0.00 54 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 4,800.00 0.000 0.00 55 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.0000 2,160.00 0.000 0.00 56 FURNISH PILING (CLASS 400) M 90.0000 83,700.00 943.810 84,942.90 57 DRIVE PILE (CLASS 400) EA 1,000.0000 76,000.00 76.000 76,000.00 58 STRUCTURAL CONCRETE, RETAINING WALL M3 1,263.0000 123,774.00 39.000 49,257.00 98.000 123,774.00 F) 59 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 35,000.00 0.000 0.00 F) 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 BAR REINFORCING STEEL (RETAINING WALL) KG 3.3000 16,665.00 5,050.000 16,665.00 F) 62 ROADSIDE SIGN - ONE POST EA 243.0000 1,215.00 0.000 0.00 63 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 146.0000 292.00 0.000 0.00 METHOD) 64 300 MM ALTERNATIVE PIPE CULVERT M 214.0000 16,264.00 0.000 0.00 65 600 MM ALTERNATIVE PIPE CULVERT M 249.0000 3,486.00 7.000 1,743.00 66 900 MM ALTERNATIVE PIPE CULVERT M 352.0000 84,480.00 135.000 47,520.00 67 900 MM ALTERNATIVE FLARED END SECTION EA 1,278.0000 1,278.00 0.000 0.00 68 ROCK SLOPE PROTECTION M3 493.0000 493.00 0.000 0.00 (BACKING NO. 1, METHOD B) 69 ROCK SLOPE PROTECTION FABRIC M2 13.0000 130.00 0.000 0.00 70 MINOR CONCRETE (MISCELLANEOUS M3 648.0000 30,456.00 0.000 0.00 CONSTRUCTION) 71 MISCELLANEOUS IRON AND STEEL KG 3.5000 10,325.00 0.000 0.00 F) 72 CHAIN LINK FENCE (TYPE CL-1.8) M 40.0000 12,000.00 0.000 0.00 73 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 60.0000 43,800.00 0.000 0.00 74 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 790.0000 1,580.00 0.000 0.00 75 METAL BEAM GUARD RAILING (WOOD POST) M 177.0000 21,240.00 0.000 0.00 76 CONCRETE BARRIER (TYPE 25A) M 477.0000 16,218.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 07:48 AM ESTIMATE NO. 04 BID OPENING 12/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 THERMOPLASTIC TRAFFIC STRIPE M 11.4000 17,556.00 0.000 0.00 78 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 4,183.00 0.000 0.00 79 PAINT PAVEMENT MARKING (2-COAT) M2 176.0000 2,288.00 0.000 0.00 80 PARKING BUMPER (PRECAST CONCRETE) EA 177.0000 1,593.00 0.000 0.00 81 PAVEMENT MARKER (RETROREFLECTIVE) EA 37.0000 2,442.00 0.000 0.00 82 SIGNAL AND LIGHTING (COUNTY) LS 183,000.0000 183,000.00 0.172 31,476.00 0.172 31,476.00 83 RAMP METERING SYSTEM LS 29,000.0000 29,000.00 0.000 0.00 84 GENERAL PACKET RADIO SYSTEM (GPRS) LS 4,000.0000 4,000.00 0.000 0.00 WIRELESS MODEM ASSEMBLY 85 POWER AND TELEPHONE SERVICE LS 75,000.0000 75,000.00 0.000 0.00 86 BUILDING WORK LS 6084,000.0000 6,084,000.00 0.025 152,100.00 0.031 188,604.00 PROGRAM CAS145 PAGE 5 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 07:48 AM ESTIMATE NO. 04 BID OPENING 12/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 252,550.83 1,385,454.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,237.18 SUBTOTAL AMOUNT EARNED 252,550.83 1,391,692.11 ORIGINAL CONTRACT AMOUNT 8,691,387.00 TOTAL WORK COMPLETED 252,550.83 1,391,692.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,350.00 -67,000.00 TOTAL 249,200.83 1,324,692.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 CLEARING AND GRUBBING 55,000.00 122,000.00 67,000.00 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/11/06 360 04/27/06 04/27/06 10/04/07 80 0 0 0 16% 33% PROGRESS IS SATISFACTORY KENNEDY KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/06