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 02/21/08 EST. NO.23 TIME 08:19 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 --------------------------------------------------------------------------- 001 0014 154.04 E.W. @ F.A.(+) 091406 N 10.1 0 002 0003 857.69 E.W. @ F.A.(+) 061506 N 0012.0 012 0034 1,327.20 E.W. @ F.A.(+) 051107 N STR510 0035 898.00 091807 N STR770 0036 1,225.23 040607 N 73R 0 019 0007 1,315.96 E.W. @ F.A.(+) 042007 N 0091.0 0012 518.18 081707 N 0111.1 0013 171.64 032307 N 0165.0 032 0025 182.71 E.W. @ F.A.(+) 062107 N 0086.1 035 0009 244.52 E.W. @ F.A.(+) 071207 N 0161.0 039 0020 1,414.32 E.W. @ F.A.(+) 091307 N 0159.0 0022 1,142.11 071807 N 0162.0 0023 1,084.34 071907 N 0163.0 0024 1,227.33 101907 N 0164.0 11,763.27 TOTAL THIS ESTIMATE 331,572.20 TOTAL PREVIOUS ESTIMATE 343,335.47 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 02/21/08 EST. NO.23 TIME 08:19 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 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 08:19 AM ESTIMATE NO. 23 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 02/20/08 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 02/21/08 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 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 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 17 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 68.0000 5,304.00 50.870 3,459.16 77.970 5,301.96 18 REMOVE PAVEMENT MARKER EA 84.0000 1,512.00 12.000 1,008.00 18.000 1,512.00 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 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 08:19 AM ESTIMATE NO. 23 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 02/20/08 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 17,100.00 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 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 08:19 AM ESTIMATE NO. 23 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 02/20/08 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.334 26,784.43 CONSTRUCTION) 71 MISCELLANEOUS IRON AND STEEL KG 3.5000 10,325.00 3.000 10.50 2,899.000 10,146.50 F) 72 CHAIN LINK FENCE (TYPE CL-1.8) M 40.0000 12,000.00 3.000 120.00 218.000 8,720.00 73 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 60.0000 43,800.00 9.500 570.00 691.000 41,460.00 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 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 08:19 AM ESTIMATE NO. 23 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 02/20/08 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,421.000 16,199.40 78 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 4,183.00 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 88.000 3,256.00 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 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 1.000 6,084,000.00 PROGRAM CAS145 PAGE 5 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-130524 TIME 08:19 AM ESTIMATE NO. 23 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 02/20/08 R.E. NAME: KENNEDY KEN DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,227.66 8,511,011.20 ADJUSTMENT OF COMPENSATION 0.00 67,672.14 EXTRA WORK 11,763.27 275,663.33 SUBTOTAL AMOUNT EARNED 19,990.93 8,854,346.67 ORIGINAL CONTRACT AMOUNT 8,691,387.00 TOTAL WORK COMPLETED 19,990.93 8,854,346.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -67,000.00 TOTAL 19,990.93 8,787,346.67 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 02/29/08 354 19 79 0 100% 81% PROGRESS IS SATISFACTORY KENNEDY KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/21/08