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 02/26/01 EST. NO.04 TIME 07:01 AM R.E. NAME: DUAN, FRANK 04-150404 --------------------------------------------------------------------------- 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 02/26/01 EST. NO.04 TIME 07:01 AM R.E. NAME: DUAN, FRANK 04-150404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150404 TIME 07:01 AM ESTIMATE NO. 04 BID OPENING 08/29/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 02/26/01 LOCATION PROGRESS ESTIMATE 04-SM-92-R12.1/R18.8 ----------------- 04-ALA-92-R0.0/6.3 ROYAL ELECTRIC COMPANY IN SAN MATEO AND ALAMEDA COUNTIES P O BOX 231430 IN AND NEAR SAN MATEO, FOSTER CITY SACRAMENTO CA 958231430 AND HAYWARD AT VARIOUS LOCATIONS FED. AID NO. N O N E TRAFFIC OPERATIONS SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.600 3,000.00 002 TIME-RELATED OVERHEAD WDAY 1,800.0000 378,000.00 22.000 39,600.00 71.000 127,800.00 003 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 004 TEMPORARY CONCRETE WASHOUT FACILITY LS 3,000.0000 3,000.00 1.000 3,000.00 005 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.100 4,000.00 0.300 12,000.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.200 40,000.00 0.500 100,000.00 (S) 007 BRIDGE REMOVAL (PORTION) LS 2,300.0000 2,300.00 0.300 690.00 0.300 690.00 008 STRUCTURE EXCAVATION M3 800.0000 29,600.00 0.000 0.00 009 STRUCTURE BACKFILL M3 200.0000 5,200.00 0.000 0.00 010 FURNISH PILING (CLASS 400C) M 170.0000 25,840.00 0.000 0.00 011 DRIVE PILE (CLASS 400C) EA 2,800.0000 22,400.00 0.000 0.00 012 MINOR CONCRETE (MINOR STRUCTURE) M3 6,000.0000 27,600.00 0.000 0.00 (F) 013 CORE CONCRETE (0 - 50 MM) M 400.0000 2,400.00 0.000 0.00 014 BAR REINFORCING STEEL (BRIDGE) KG 5.3000 5,936.00 0.000 0.00 (F) 015 FURNISH SIGN STRUCTURE (TRUSS) KG 5.8000 101,500.00 0.000 0.00 (F) 016 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6000 10,500.00 0.000 0.00 (SF) 017 610 MM CAST-IN-DRILLED-HOLE M 800.0000 10,400.00 4.260 3,408.00 (S) CONCRETE PILE (SIGN FOUNDATION) 018 760 MM CAST-IN-DRILLED-HOLE M 2,200.0000 4,400.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 019 1220 MM CAST-IN-DRILLED-HOLE M 13,000.0000 78,000.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 020 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 114,300.00 0.000 0.00 (F) 021 METAL BEAM GUARD RAILING (WOOD POST) M 400.0000 16,000.00 0.000 0.00 022 CONCRETE BARRIER M 7,000.0000 21,000.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 02/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150404 TIME 07:01 AM ESTIMATE NO. 04 BID OPENING 08/29/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 02/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE MEDIAN BARRIER M 1.2000 18.00 0.000 0.00 024 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 4,500.00 0.000 0.00 025 TERMINAL SYSTEM (TYPE SRT) EA 1,700.0000 8,500.00 0.000 0.00 026 FOUNDATION CONCRETE M3 2,400.0000 28,800.00 0.000 0.00 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 028 CAMERA UNIT EA 5,300.0000 74,200.00 0.000 0.00 029 PAN AND TILT EA 4,100.0000 57,400.00 0.000 0.00 030 CAMERA CONTROL UNIT EA 3,700.0000 51,800.00 0.000 0.00 031 VIDEO ENCODER UNIT EA 17,000.0000 238,000.00 0.000 0.00 032 INTEGRATED SERVICES DIGITAL NETWORK EA 600.0000 9,000.00 0.000 0.00 TERMINAL ADAPTER UNIT 033 COLOR CLOSED CIRCUIT TELEVISION EA 1,500.0000 4,500.00 0.000 0.00 MONITOR 034 FIBER OPTIC TRANSMITTER EA 2,000.0000 32,000.00 0.000 0.00 035 FIBER OPTIC RECEIVER EA 1,900.0000 30,400.00 0.000 0.00 036 MICROWAVE VEHICULAR DETECTION SENSOR EA 5,400.0000 307,800.00 0.000 0.00 037 CLUSTER CONTROLLER EA 1,800.0000 23,400.00 0.000 0.00 038 FIBER OPTIC COMMUNICATIONS SYSTEM AND LS 38,000.0000 38,000.00 0.000 0.00 SCADA COMMUNICATIONS CABLE 039 STEEL BRIDGE COMMUNICATION SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 040 CONCRETE TRISTLE COMMUNICATION SYSTEM LS 120,000.0000 120,000.00 0.000 0.00 041 TOLL PLAZA COMMUNICATION SYSTEM LS 11,000.0000 11,000.00 0.000 0.00 042 WIRELESS RADIO MODEM AND ANTENNA EA 2,600.0000 72,800.00 0.000 0.00 043 HUB DATA LS 5,000.0000 5,000.00 0.000 0.00 044 HUB ANALOG VIDEO LS 15,000.0000 15,000.00 0.000 0.00 045 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 70,000.0000 70,000.00 0.030 2,100.00 0.763 53,410.00 046 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 20,000.0000 20,000.00 0.050 1,000.00 0.425 8,500.00 047 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 7,000.0000 7,000.00 0.504 3,528.00 048 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 20,000.0000 20,000.00 0.025 500.00 0.605 12,100.00 049 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 50,000.0000 50,000.00 0.083 4,150.00 0.777 38,850.00 PROGRAM CAS145 PAGE 3 DATE 02/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150404 TIME 07:01 AM ESTIMATE NO. 04 BID OPENING 08/29/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 02/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TRAFFIC OPERAITONS SYSTEM (LOCATION 6) LS 51,000.0000 51,000.00 0.050 2,550.00 0.870 44,370.00 051 TRAFFIC OPERAITONS SYSTEM (LOCATION 7) LS 150,000.0000 150,000.00 0.602 90,300.00 0.602 90,300.00 052 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 150,000.0000 150,000.00 0.370 55,500.00 0.370 55,500.00 053 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 150,000.0000 150,000.00 0.099 14,850.00 0.099 14,850.00 054 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 150,000.0000 150,000.00 0.052 7,800.00 0.140 21,000.00 055 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 260,000.0000 260,000.00 0.163 42,380.00 056 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 260,000.0000 260,000.00 0.773 200,980.00 057 TRAFFIC OPERATIONS SYSTEM (LOCATION 13) LS 260,000.0000 260,000.00 0.677 176,020.00 0.863 224,380.00 058 TRAFFIC OPERATIONS SYSTEM (LOCATION 14) LS 260,000.0000 260,000.00 0.723 187,980.00 0.883 229,580.00 059 TRAFFIC OPERATIONS SYSTEM (LOCATION 15) LS 260,000.0000 260,000.00 0.743 193,180.00 0.863 224,380.00 060 TRAFFIC OPERATIONS SYSTEM (LOCATION 16) LS 260,000.0000 260,000.00 0.450 117,000.00 0.450 117,000.00 061 TRAFFIC OPERATIONS SYSTEM (LOCATION 17) LS 260,000.0000 260,000.00 0.163 42,380.00 0.163 42,380.00 062 TRAFFIC OPERATIONS SYSTEM (LOCATION 18) LS 260,000.0000 260,000.00 0.163 42,380.00 0.163 42,380.00 063 TRAFFIC OPERATIONS SYSTEM (LOCATION 19) LS 260,000.0000 260,000.00 0.040 10,400.00 0.040 10,400.00 064 TRAFFIC OPERATIONS SYSTEM (LOCATION 20) LS 260,000.0000 260,000.00 0.000 0.00 065 TRAFFIC OPERATIONS SYSTEM (LOCATION 21) LS 100,000.0000 100,000.00 0.000 0.00 066 TRAFFIC OPERATIONS SYSTEM (LOCATION 22) LS 14,000.0000 14,000.00 0.000 0.00 067 TRAFFIC OPERATIONS SYSTEM (LOCATION 23) LS 32,000.0000 32,000.00 0.000 0.00 068 TRAFFIC OPERATIONS SYSTEM (LOCATION 24) LS 12,000.0000 12,000.00 0.000 0.00 069 TRAFFIC OPERATIONS SYSTEM (LOCATION 25) LS 30,000.0000 30,000.00 0.000 0.00 070 TRAFFIC OPERATIONS SYSTEM (LOCATION 26) LS 14,000.0000 14,000.00 0.000 0.00 071 TRAFFIC OPERATIONS SYSTEM (LOCATION 27) LS 25,000.0000 25,000.00 0.000 0.00 072 TRAFFIC OPERATIONS SYSTEM (LOCATION 28) LS 30,000.0000 30,000.00 0.000 0.00 073 TRAFFIC OPERATIONS SYSTEM (LOCATION 29) LS 60,000.0000 60,000.00 0.000 0.00 074 TRAFFIC OPERATIONS SYSTEM (LOCATION 30) LS 90,000.0000 90,000.00 0.350 31,500.00 0.350 31,500.00 PROGRAM CAS145 PAGE 4 DATE 02/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150404 TIME 07:01 AM ESTIMATE NO. 04 BID OPENING 08/29/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 02/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,063,880.00 1,757,666.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,063,880.00 1,757,666.00 075 MOBILIZATION LS 370,000.0000 370,000.00 0.200 74,000.00 0.950 351,500.00 ORIGINAL CONTRACT AMOUNT 6,483,494.00 TOTAL WORK COMPLETED 1,137,880.00 2,109,166.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,137,880.00 2,109,166.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/12/00 210 10/27/00 10/27/00 09/21/01 67 11 0 0 33% 32% PROGRESS IS SATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/26/01