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 10/19/01 EST. NO.12 TIME 11:44 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 10/19/01 EST. NO.12 TIME 11:44 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 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150404 TIME 11:44 AM ESTIMATE NO. 12 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 10/19/01 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 10/19/01 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 3131-52ND AVENUE,PO BOX231430 IN AND NEAR SAN MATEO, FOSTER CITY SACRAMENTO CA 95823-1430 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 0.660 3,300.00 002 TIME-RELATED OVERHEAD WDAY 1,800.0000 378,000.00 212.000 381,600.00 003 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 004 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 1.000 40,000.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000.00 (S) 007 BRIDGE REMOVAL (PORTION) LS 2,300.0000 2,300.00 1.000 2,300.00 008 STRUCTURE EXCAVATION M3 800.0000 29,600.00 37.000 29,600.00 009 STRUCTURE BACKFILL M3 200.0000 5,200.00 26.000 5,200.00 010 FURNISH PILING (CLASS 400C) M 170.0000 25,840.00 152.000 25,840.00 011 DRIVE PILE (CLASS 400C) EA 2,800.0000 22,400.00 8.000 22,400.00 012 MINOR CONCRETE (MINOR STRUCTURE) M3 6,000.0000 27,600.00 4.600 27,600.00 (F) 013 CORE CONCRETE (0 - 50 MM) M 400.0000 2,400.00 6.000 2,400.00 014 BAR REINFORCING STEEL (BRIDGE) KG 5.3000 5,936.00 1,120.000 5,936.00 (F) 015 FURNISH SIGN STRUCTURE (TRUSS) KG 5.8000 101,500.00 17,500.000 101,500.00 (F) 016 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6000 10,500.00 17,500.000 10,500.00 (SF) 017 610 MM CAST-IN-DRILLED-HOLE M 800.0000 10,400.00 13.000 10,400.00 (S) CONCRETE PILE (SIGN FOUNDATION) 018 760 MM CAST-IN-DRILLED-HOLE M 2,200.0000 4,400.00 2.000 4,400.00 CONCRETE PILE (SIGN FOUNDATION) 019 1220 MM CAST-IN-DRILLED-HOLE M 13,000.0000 78,000.00 6.000 78,000.00 (S) CONCRETE PILE (SIGN FOUNDATION) 020 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 114,300.00 620.000 9,300.00 7,620.000 114,300.00 (F) 021 METAL BEAM GUARD RAILING (WOOD POST) M 400.0000 16,000.00 40.000 16,000.00 022 CONCRETE BARRIER M 7,000.0000 21,000.00 3.000 21,000.00 (F) PROGRAM CAS145 PAGE 2 DATE 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150404 TIME 11:44 AM ESTIMATE NO. 12 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 10/19/01 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 10/19/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 18.00 024 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 4,500.00 5.000 4,500.00 025 TERMINAL SYSTEM (TYPE SRT) EA 1,700.0000 8,500.00 5.000 8,500.00 026 FOUNDATION CONCRETE M3 2,400.0000 28,800.00 12.000 28,800.00 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 028 CAMERA UNIT EA 5,300.0000 74,200.00 14.000 74,200.00 029 PAN AND TILT EA 4,100.0000 57,400.00 14.000 57,400.00 030 CAMERA CONTROL UNIT EA 3,700.0000 51,800.00 14.000 51,800.00 031 VIDEO ENCODER UNIT EA 17,000.0000 238,000.00 14.000 238,000.00 032 INTEGRATED SERVICES DIGITAL NETWORK EA 600.0000 9,000.00 15.000 9,000.00 TERMINAL ADAPTER UNIT 033 COLOR CLOSED CIRCUIT TELEVISION EA 1,500.0000 4,500.00 3.000 4,500.00 MONITOR 034 FIBER OPTIC TRANSMITTER EA 2,000.0000 32,000.00 16.000 32,000.00 035 FIBER OPTIC RECEIVER EA 1,900.0000 30,400.00 16.000 30,400.00 036 MICROWAVE VEHICULAR DETECTION SENSOR EA 5,400.0000 307,800.00 57.000 307,800.00 037 CLUSTER CONTROLLER EA 1,800.0000 23,400.00 5.000 9,000.00 7.000 12,600.00 038 FIBER OPTIC COMMUNICATIONS SYSTEM AND LS 38,000.0000 38,000.00 0.462 17,556.00 0.726 27,588.00 SCADA COMMUNICATIONS CABLE 039 STEEL BRIDGE COMMUNICATION SYSTEM LS 50,000.0000 50,000.00 0.950 47,500.00 040 CONCRETE TRISTLE COMMUNICATION SYSTEM LS 120,000.0000 120,000.00 0.016 1,920.00 0.986 118,320.00 041 TOLL PLAZA COMMUNICATION SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000.00 042 WIRELESS RADIO MODEM AND ANTENNA EA 2,600.0000 72,800.00 28.000 72,800.00 043 HUB DATA LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 044 HUB ANALOG VIDEO LS 15,000.0000 15,000.00 0.799 11,985.00 0.799 11,985.00 045 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 70,000.0000 70,000.00 0.144 10,080.00 0.999 69,930.00 046 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 20,000.0000 20,000.00 0.175 3,500.00 1.000 20,000.00 047 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 7,000.0000 7,000.00 0.105 735.00 1.000 7,000.00 048 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 20,000.0000 20,000.00 0.060 1,200.00 0.990 19,800.00 049 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 50,000.0000 50,000.00 0.045 2,250.00 0.999 49,950.00 PROGRAM CAS145 PAGE 3 DATE 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150404 TIME 11:44 AM ESTIMATE NO. 12 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 10/19/01 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 10/19/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.059 3,009.00 1.000 51,000.00 051 TRAFFIC OPERAITONS SYSTEM (LOCATION 7) LS 150,000.0000 150,000.00 0.005 750.00 1.000 150,000.00 052 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 150,000.0000 150,000.00 0.034 5,100.00 1.000 150,000.00 053 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 150,000.0000 150,000.00 0.004 600.00 1.000 150,000.00 054 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 150,000.0000 150,000.00 1.000 150,000.00 055 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 260,000.0000 260,000.00 0.048 12,480.00 1.000 260,000.00 056 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 260,000.0000 260,000.00 0.015 3,900.00 0.999 259,740.00 057 TRAFFIC OPERATIONS SYSTEM (LOCATION 13) LS 260,000.0000 260,000.00 0.019 4,940.00 1.000 260,000.00 058 TRAFFIC OPERATIONS SYSTEM (LOCATION 14) LS 260,000.0000 260,000.00 0.010 2,600.00 0.993 258,180.00 059 TRAFFIC OPERATIONS SYSTEM (LOCATION 15) LS 260,000.0000 260,000.00 0.016 4,160.00 0.999 259,740.00 060 TRAFFIC OPERATIONS SYSTEM (LOCATION 16) LS 260,000.0000 260,000.00 0.015 3,900.00 1.000 260,000.00 061 TRAFFIC OPERATIONS SYSTEM (LOCATION 17) LS 260,000.0000 260,000.00 0.012 3,120.00 0.995 258,700.00 062 TRAFFIC OPERATIONS SYSTEM (LOCATION 18) LS 260,000.0000 260,000.00 0.016 4,160.00 0.999 259,740.00 063 TRAFFIC OPERATIONS SYSTEM (LOCATION 19) LS 260,000.0000 260,000.00 0.018 4,680.00 1.000 260,000.00 064 TRAFFIC OPERATIONS SYSTEM (LOCATION 20) LS 260,000.0000 260,000.00 0.017 4,420.00 1.000 260,000.00 065 TRAFFIC OPERATIONS SYSTEM (LOCATION 21) LS 100,000.0000 100,000.00 0.144 14,400.00 0.994 99,400.00 066 TRAFFIC OPERATIONS SYSTEM (LOCATION 22) LS 14,000.0000 14,000.00 0.179 2,506.00 1.000 14,000.00 067 TRAFFIC OPERATIONS SYSTEM (LOCATION 23) LS 32,000.0000 32,000.00 0.063 2,016.00 0.938 30,016.00 068 TRAFFIC OPERATIONS SYSTEM (LOCATION 24) LS 12,000.0000 12,000.00 0.167 2,004.00 0.916 10,992.00 069 TRAFFIC OPERATIONS SYSTEM (LOCATION 25) LS 30,000.0000 30,000.00 0.900 27,000.00 070 TRAFFIC OPERATIONS SYSTEM (LOCATION 26) LS 14,000.0000 14,000.00 0.107 1,498.00 0.999 13,986.00 071 TRAFFIC OPERATIONS SYSTEM (LOCATION 27) LS 25,000.0000 25,000.00 0.080 2,000.00 1.000 25,000.00 072 TRAFFIC OPERATIONS SYSTEM (LOCATION 28) LS 30,000.0000 30,000.00 0.294 8,820.00 0.965 28,950.00 073 TRAFFIC OPERATIONS SYSTEM (LOCATION 29) LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 074 TRAFFIC OPERATIONS SYSTEM (LOCATION 30) LS 90,000.0000 90,000.00 1.000 90,000.00 PROGRAM CAS145 PAGE 4 DATE 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150404 TIME 11:44 AM ESTIMATE NO. 12 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 10/19/01 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 10/19/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 186,589.00 6,074,111.00 ADJUSTMENT OF COMPENSATION 0.00 -80,972.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,589.00 5,993,138.50 075 MOBILIZATION LS 370,000.0000 370,000.00 1.000 370,000.00 ORIGINAL CONTRACT AMOUNT 6,483,494.00 TOTAL WORK COMPLETED 186,589.00 6,363,138.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,589.00 6,363,138.50 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 10/31/01 224 20 0 0 99% 100% PROGRESS UNSATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/19/01