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 11/22/10 EST. NO.05 TIME 09:23 AM R.E. NAME: DUAN, FRANK 04-1513C4 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.05 TIME 09:23 AM R.E. NAME: DUAN, FRANK 04-1513C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL VIOCATIONS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1513C4 TIME 09:23 AM ESTIMATE NO. 05 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 04-ALA-580-17.7/19.8 ----------------- 04-ALA-880-3.3/30.9 ST FRANCIS ELECTRIC COMPANY IN ALAMEDA COUNTY AT VARIOUS P O BOX 2057 LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. ACIM-P001(544) E INSTALL CLOSED CIRCUIT TV CAMERAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.090 45.00 0.800 400.00 03 PREPARE WATER POLLUTION CONTROL LS 1,310.0000 1,310.00 1.000 1,310.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 11,600.00 0.000 0.00 05 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 0.700 10,080.00 08 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.090 90.00 0.800 800.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 55.0000 715.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 12 OBJECT MARKER (TYPE L-1) EA 35.0000 140.00 0.000 0.00 13 METAL BEAM GUARD RAILING LF 24.5000 11,515.00 470.000 11,515.00 14 END ANCHOR ASSEMBLY (TYPE SFT) EA 770.0000 4,620.00 0.000 0.00 15 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 0.000 0.00 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,980.0000 5,940.00 0.000 0.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MODIFY TRAFFIC OPERATIONS SYSTEM LS 52,105.0000 52,105.00 0.100 5,210.50 0.400 20,842.00 (LOCATION 1) 19 MODIFY TRAFFIC OPERATIONS SYSTEM LS 48,270.0000 48,270.00 0.100 4,827.00 0.340 16,411.80 (LOCATION 2) 20 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,180.0000 24,180.00 0.490 11,848.20 (LOCATION 3) 21 MODIFY TRAFFIC OPERATIONS SYSTEM LS 22,235.0000 22,235.00 0.340 7,559.90 0.690 15,342.15 (LOCATION 4) 22 MODIFY TRAFFIC OPERATIONS SYSTEM LS 21,410.0000 21,410.00 0.350 7,493.50 0.680 14,558.80 (LOCATION 5) PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1513C4 TIME 09:23 AM ESTIMATE NO. 05 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,010.0000 24,010.00 0.320 7,683.20 0.860 20,648.60 (LOCATION 6) 24 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,115.0000 24,115.00 0.330 7,957.95 0.720 17,362.80 (LOCATION 7) 25 MODIFY TRAFFIC OPERATIONS SYSTEM LS 23,671.0000 23,671.00 0.180 4,260.78 0.560 13,255.76 (LOCATION 8) 26 MODIFY TRAFFIC OPERATIONS SYSTEM LS 19,850.0000 19,850.00 0.160 3,176.00 0.500 9,925.00 (LOCATION 9) 27 MODIFY TRAFFIC OPERATIONS SYSTEM LS 23,095.0000 23,095.00 0.310 7,159.45 0.900 20,785.50 (LOCATION 10) 28 MODIFY TRAFFIC OPERATIONS SYSTEM LS 25,855.0000 25,855.00 0.310 8,015.05 0.740 19,132.70 (LOCATION 11) 29 MODIFY TRAFFIC OPERATIONS SYSTEM LS 17,775.0000 17,775.00 0.510 9,065.25 0.900 15,997.50 (LOCATION 12) 30 MODIFY TRAFFIC OPERATIONS SYSTEM LS 26,770.0000 26,770.00 0.100 2,677.00 0.680 18,203.60 (LOCATION 13) 31 MODIFY TRAFFIC OPERATIONS SYSTEM LS 25,095.0000 25,095.00 0.390 9,787.05 0.950 23,840.25 (LOCATION 14) 32 MODIFY TRAFFIC OPERATIONS SYSTEM LS 45,355.0000 45,355.00 0.120 5,442.60 0.780 35,376.90 (LOCATION 15) 33 MODIFY TRAFFIC OPERATIONS SYSTEM LS 17,655.0000 17,655.00 0.500 8,827.50 0.900 15,889.50 (LOCATION 16) 34 MODIFY TRAFFIC OPERATIONS SYSTEM LS 32,320.0000 32,320.00 0.240 7,756.80 0.900 29,088.00 (LOCATION 17) 35 MODIFY TRAFFIC OPERATIONS SYSTEM LS 32,250.0000 32,250.00 0.340 10,965.00 0.780 25,155.00 (LOCATION 18) 36 MODIFY TRAFFIC OPERATIONS SYSTEM LS 18,760.0000 18,760.00 0.390 7,316.40 0.800 15,008.00 (LOCATION 19) 37 MODIFY TRAFFIC OPERATIONS SYSTEM LS 17,400.0000 17,400.00 0.000 0.00 (LOCATION 20) 38 MODIFY TRAFFIC OPERATIONS SYSTEM LS 21,065.0000 21,065.00 0.570 12,007.05 0.900 18,958.50 (LOCATION 21) 39 MODIFY TRAFFIC OPERATIONS SYSTEM LS 42,955.0000 42,955.00 0.490 21,047.95 0.900 38,659.50 (LOCATION 22) 40 MODIFY TRAFFIC OPERATIONS SYSTEM LS 67,795.0000 67,795.00 0.100 6,779.50 0.870 58,981.65 (LOCATION 23) 41 MODIFY TRAFFIC OPERATIONS SYSTEM LS 48,685.0000 48,685.00 0.080 3,894.80 (LOCATION 24) 42 MODIFY TRAFFIC OPERATIONS SYSTEM LS 15,160.0000 15,160.00 0.000 0.00 (LOCATION 25) 43 MODIFY TRAFFIC OPERATIONS SYSTEM LS 16,965.0000 16,965.00 0.210 3,562.65 (LOCATION 26) 44 MODIFY TRAFFIC OPERATIONS SYSTEM LS 33,295.0000 33,295.00 0.460 15,315.70 0.810 26,968.95 (LOCATION 27) 45 MODIFY TRAFFIC OPERATIONS SYSTEM LS 34,210.0000 34,210.00 0.360 12,315.60 0.880 30,104.80 (LOCATION 28) 46 MODIFY TRAFFIC OPERATIONS SYSTEM LS 25,110.0000 25,110.00 0.470 11,801.70 0.900 22,599.00 (LOCATION 29) 47 MODIFY TRAFFIC OPERATIONS SYSTEM LS 67,430.0000 67,430.00 0.420 28,320.60 0.420 28,320.60 (LOCATION 30) 48 MODIFY TRAFFIC OPERATIONS SYSTEM LS 36,450.0000 36,450.00 0.290 10,570.50 0.290 10,570.50 (LOCATION 31) PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1513C4 TIME 09:23 AM ESTIMATE NO. 05 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 243,474.53 627,048.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,474.53 627,048.01 49 MOBILIZATION LS 16,000.0000 16,000.00 0.050 800.00 1.000 16,000.00 ORIGINAL CONTRACT AMOUNT 1,028,486.00 TOTAL WORK COMPLETED 244,274.53 643,048.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 234,274.53 633,048.01 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 02/26/10 180 04/22/10 04/22/10 01/10/11 147 0 0 0 63% 82% PROGRESS UNSATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/10