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 11/21/07 EST. NO.20 TIME 11:14 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 --------------------------------------------------------------------------- 002 0021 779.23 E.W. @ F.A.(+) 092907 N 0125.1 0022 1,257.62 092707 N 0134.0 004 0023 350.00 E.W. @ F.A.(+) 091406 N 0151.2 0024 16.95 071207 N 146.10 0025 27.90 061506 N 0145.1 023 0022 2,233.99 E.W. @ F.A.(+) 073007 N 0116.1 0023 308.69 101907 N 0138.0 031 0002 1,217.00 A.C. @ L.S.(+) 111907 N 01 0 039 0001 943.81 E.W. @ F.A.(+) 100907 N 0126.1 0004 458.56 092207 N 0129.0 0006 269.67 092407 N 0131.0 0007 641.97 092407 N 0132.0 0008 265.29 101907 N 0140.0 0009 616.38 101707 N 0141.0 0011 239.09 083107 N 0148.0 0012 8,916.30 111907 N 001 0 041 0001 -4,815.00 A.C. @ L.S.(-) 111907 N 01 0 042 0001 779.23 E.W. @ F.A.(+) 092907 N 0125.2 0002 2,091.41 092907 N 0136.0 0003 685.67 092107 N 0139.0 0004 670.76 100607 N 0142.0 0005 75.12 100607 N 0143.0 0006 169.61 100607 N 0144.0 0008 126.32 101607 N 0152.0 0009 108.47 101707 N 0153.0 0010 504.00 A.C. @ L.S.(+) 111907 N 01 0 044 0001 -1,100.00 A.C. @ L.S.(-) 111907 N 01 0 17,838.04 TOTAL THIS ESTIMATE 269,081.21 TOTAL PREVIOUS ESTIMATE 286,919.25 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 11/21/07 EST. NO.20 TIME 11:14 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 11/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 11:14 AM ESTIMATE NO. 20 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 11/20/07 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 11/21/07 LOCATION RERUN 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 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 5.000 2,225.00 13.000 5,785.00 09 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 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 70.000 3,220.00 70.000 3,220.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 68.0000 5,304.00 4.240 288.32 27.100 1,842.80 18 REMOVE PAVEMENT MARKER EA 84.0000 1,512.00 6.000 504.00 19 REMOVE ROADSIDE SIGN EA 61.0000 427.00 7.000 427.00 20 REMOVE ROADSIDE SIGN EA 49.0000 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 11/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 11:14 AM ESTIMATE NO. 20 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 11/20/07 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 11/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1.000 18,000.00 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 0.170 3,060.00 0.440 7,920.00 48 IRRIGATION SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 49 50 MM GALVANIZED STEEL PIPE M 139.0000 34,750.00 250.000 34,750.00 (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 11/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 11:14 AM ESTIMATE NO. 20 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 11/20/07 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 11/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,574.110 468,225.24 53 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 21.0000 8,820.00 402.000 8,442.00 54 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 4,800.00 225.000 4,500.00 55 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.0000 2,160.00 151.000 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 2.290 1,483.92 41.334 26,784.43 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 73 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 60.0000 43,800.00 680.000 40,800.00 74 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 790.0000 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 11/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 11:14 AM ESTIMATE NO. 20 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 11/20/07 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 11/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 -87.000 -991.80 1,421.000 16,199.40 78 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 4,183.00 5.380 252.86 61.000 2,867.00 79 PAINT PAVEMENT MARKING (2-COAT) M2 176.0000 2,288.00 13.000 2,288.00 80 PARKING BUMPER (PRECAST CONCRETE) EA 177.0000 1,593.00 9.000 1,593.00 81 PAVEMENT MARKER (RETROREFLECTIVE) EA 37.0000 2,442.00 85.000 3,145.00 82 SIGNAL AND LIGHTING (COUNTY) LS 183,000.0000 183,000.00 1.000 183,000.00 83 RAMP METERING SYSTEM LS 29,000.0000 29,000.00 0.020 580.00 1.000 29,000.00 84 GENERAL PACKET RADIO SYSTEM (GPRS) LS 4,000.0000 4,000.00 1.000 4,000.00 WIRELESS MODEM ASSEMBLY 85 POWER AND TELEPHONE SERVICE LS 75,000.0000 75,000.00 1.000 75,000.00 86 BUILDING WORK LS 6084,000.0000 6,084,000.00 0.999 6,077,916.00 PROGRAM CAS145 PAGE 5 DATE 11/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 11:14 AM ESTIMATE NO. 20 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 11/20/07 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 11/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,118.30 8,489,839.54 ADJUSTMENT OF COMPENSATION -4,194.00 69,470.42 EXTRA WORK 22,032.04 217,448.83 SUBTOTAL AMOUNT EARNED 27,956.34 8,776,758.79 ORIGINAL CONTRACT AMOUNT 8,691,387.00 TOTAL WORK COMPLETED 27,956.34 8,776,758.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -67,000.00 TOTAL 27,956.34 8,709,758.79 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 02/01/07 360 18 0 0 99% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KENNEDY KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/07