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 08/21/07 EST. NO.16 TIME 07:58 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 --------------------------------------------------------------------------- 004 0013 1,450.00 E.W. @ F.A.(+) 071207 N 0088.2 012 0018 488.25 E.W. @ F.A.(+) 040607 N REW401 0019 721.89 083106 N RW4020 0020 1,061.88 090106 N RW4030 0022 1,225.23 040607 N 73 0 0023 636.98 080406 N RW4040 0024 2,258.62 040407 N 72 0 0025 6,915.16 021607 N RW4050 017 0001 -2,500.00 A.C. @ L.S.(-) 081707 N 001 0 019 0005 1,566.00 E.W. @ F.A.(+) 080707 N G00650 022 0001 1,046.00 A.C. @ L.S.(+) 081707 N 001 0 028 0001 571.00 E.W. @ L.S.(+) 081707 N 001 0 033 0001 -560.00 A.C. @ L.S.(-) 081707 N 001 0 034 0001 10,459.00 A.C. @ L.S.(+) 071807 N 001 0 036 0001 9,630.00 A.C. @ L.S.(+) 081707 N 001 0 037 0001 37,375.00 E.W. @ L.S.(+) 081707 N 001 0 0002 15,500.00 082007 N 00S1 0 87,845.01 TOTAL THIS ESTIMATE 143,138.04 TOTAL PREVIOUS ESTIMATE 230,983.05 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 08/21/07 EST. NO.16 TIME 07:58 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 0.00 -67,000.00 TOTAL DEDUCTIONS 0.00 -67,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 07:58 AM ESTIMATE NO. 16 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 08/20/07 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 04-ALA-5746 ----------------- MITCHELL ENGINEERING IN ALAMEDA COUNTY IN SAN LEANDRO 250 EXECUTIVE PARK BLVD SUITE AND SAN LORENZO IN THE SOUTHEAST 4000, SUN FRANCISCO,CA 94134 QUADRANT OF ROUTE 880 AND 238 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 0.015 205.50 1.000 13,700.00 03 TEMPORARY SOIL STABILIZER M2 1.3000 3,835.00 0.000 0.00 04 TEMPORARY SILT FENCE M 7.3000 6,351.00 870.000 6,351.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,600.0000 7,800.00 3.000 7,800.00 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 8.000 3,560.00 09 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 10 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 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 2,200.00 200.000 2,200.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 104.0000 12,480.00 107.000 11,128.00 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 22.860 1,554.48 18 REMOVE PAVEMENT MARKER EA 84.0000 1,512.00 6.000 504.00 19 REMOVE ROADSIDE SIGN EA 61.0000 427.00 2.000 122.00 7.000 427.00 20 REMOVE ROADSIDE SIGN EA 49.0000 147.00 3.000 147.00 3.000 147.00 (STRAP AND SADDLE BRACKET METHOD) 21 REMOVE PIPE M 72.0000 2,304.00 32.000 2,304.00 22 REMOVE INLET EA 1,370.0000 1,370.00 1.000 1,370.00 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 07:58 AM ESTIMATE NO. 16 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 08/20/07 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.700 2,485.40 2.000 2,924.00 24 RELOCATE ROADSIDE SIGN EA 123.0000 123.00 1.000 123.00 25 ADJUST INLET EA 4,000.0000 4,000.00 0.000 0.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 16.0000 5,600.00 570.000 9,120.00 (30 MM MAXIMUM) 27 REMOVE CONCRETE CURB M 17.0000 4,590.00 216.000 3,672.00 28 REMOVE CONCRETE CURB AND SIDEWALK M3 136.0000 4,080.00 30.000 4,080.00 29 REMOVE CONCRETE ISLAND (PORTIONS) M2 509.0000 1,018.00 2.000 1,018.00 30 CLEARING AND GRUBBING LS 122,000.0000 122,000.00 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 38.000 9,120.00 (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 9,240.00 280.000 9,240.00 38 PERVIOUS BACKFILL MATERIAL (RETAINING M3 109.0000 2,180.00 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 1,050.000 17,115.00 42 FIBER (EROSION CONTROL) KG 1.4000 336.00 240.000 336.00 43 FIBER ROLLS M 68.0000 1,564.00 23.000 1,564.00 44 COMPOST (EROSION CONTROL) M3 740.0000 2,220.00 3.000 2,220.00 45 PURE LIVE SEED (EROSION CONTROL) KG 190.0000 3,800.00 20.000 3,800.00 46 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 250.00 50.000 250.00 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 0.100 1,800.00 0.100 1,800.00 49 50 MM GALVANIZED STEEL PIPE M 139.0000 34,750.00 250.000 34,750.00 (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 07:58 AM ESTIMATE NO. 16 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 08/20/07 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,970.00 470.000 70,970.00 (SUPPLY LINE) 51 200 MM CORRUGATED HIGH DENSITY M 79.0000 1,106.00 14.000 1,106.00 POLYETHYLENE PIPE CONDUIT 52 ASPHALT CONCRETE (TYPE A) TONN 84.0000 558,600.00 4,537.740 381,170.16 5,480.740 460,382.16 53 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 21.0000 8,820.00 402.000 8,442.00 402.000 8,442.00 54 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 4,800.00 225.000 4,500.00 225.000 4,500.00 55 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.0000 2,160.00 151.000 2,718.00 151.000 2,718.00 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 98.000 123,774.00 F) 59 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 35,000.00 25.000 35,000.00 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 5.000 1,215.00 63 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 146.0000 292.00 2.000 292.00 METHOD) 64 300 MM ALTERNATIVE PIPE CULVERT M 214.0000 16,264.00 76.000 16,264.00 65 600 MM ALTERNATIVE PIPE CULVERT M 249.0000 3,486.00 14.000 3,486.00 66 900 MM ALTERNATIVE PIPE CULVERT M 352.0000 84,480.00 240.000 84,480.00 67 900 MM ALTERNATIVE FLARED END SECTION EA 1,278.0000 1,278.00 1.000 1,278.00 68 ROCK SLOPE PROTECTION M3 493.0000 493.00 1.000 493.00 (BACKING NO. 1, METHOD B) 69 ROCK SLOPE PROTECTION FABRIC M2 13.0000 130.00 10.000 130.00 70 MINOR CONCRETE (MISCELLANEOUS M3 648.0000 30,456.00 39.044 25,300.51 CONSTRUCTION) 71 MISCELLANEOUS IRON AND STEEL KG 3.5000 10,325.00 2,742.000 9,597.00 F) 72 CHAIN LINK FENCE (TYPE CL-1.8) M 40.0000 12,000.00 215.000 8,600.00 215.000 8,600.00 73 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 60.0000 43,800.00 585.000 35,100.00 585.000 35,100.00 74 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 790.0000 1,580.00 2.000 1,580.00 2.000 1,580.00 75 METAL BEAM GUARD RAILING (WOOD POST) M 177.0000 21,240.00 120.000 21,240.00 76 CONCRETE BARRIER (TYPE 25A) M 477.0000 16,218.00 34.862 16,629.17 PROGRAM CAS145 PAGE 4 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 07:58 AM ESTIMATE NO. 16 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 08/20/07 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,137.000 12,961.80 1,508.000 17,191.20 78 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 4,183.00 55.620 2,614.14 79 PAINT PAVEMENT MARKING (2-COAT) M2 176.0000 2,288.00 13.000 2,288.00 13.000 2,288.00 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 46.000 1,702.00 85.000 3,145.00 82 SIGNAL AND LIGHTING (COUNTY) LS 183,000.0000 183,000.00 0.970 177,510.00 83 RAMP METERING SYSTEM LS 29,000.0000 29,000.00 0.950 27,550.00 84 GENERAL PACKET RADIO SYSTEM (GPRS) LS 4,000.0000 4,000.00 0.960 3,840.00 WIRELESS MODEM ASSEMBLY 85 POWER AND TELEPHONE SERVICE LS 75,000.0000 75,000.00 0.960 72,000.00 86 BUILDING WORK LS 6084,000.0000 6,084,000.00 0.009 54,756.00 0.985 5,992,740.00 PROGRAM CAS145 PAGE 5 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 07:58 AM ESTIMATE NO. 16 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 08/20/07 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 519,077.86 8,330,829.16 ADJUSTMENT OF COMPENSATION 18,075.00 48,675.19 EXTRA WORK 69,770.01 182,307.86 SUBTOTAL AMOUNT EARNED 606,922.87 8,561,812.21 ORIGINAL CONTRACT AMOUNT 8,691,387.00 TOTAL WORK COMPLETED 606,922.87 8,561,812.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -67,000.00 TOTAL 606,922.87 8,494,812.21 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 02/01/08 314 18 0 0 96% 87% PROGRESS IS SATISFACTORY KENNEDY KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/21/07