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 07/11/11 EST. NO.11 TIME 08:00 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 --------------------------------------------------------------------------- 005 0001 17,061.37 E.W. @ F.A.(+) 021611 N 1 0 17,061.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,061.37 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 07/11/11 EST. NO.11 TIME 08:00 AM R.E. NAME: DUAN, FRANK 04-1513C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DOCUMENTS MISSING -5,000.00 10 MISSING DOCUMENTS 5,000.00 11 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLL VIOCATIONS -10,000.00 05 PAYROLL CORRECTION 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1513C4 TIME 08:00 AM ESTIMATE NO. 11 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 03/30/11 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 07/11/11 LOCATION FINAL 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 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 10.000 2,000.00 05 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 1.000 14,400.00 08 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.050 50.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 55.0000 715.00 13.000 715.00 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 4.000 140.00 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 6.000 4,620.00 15 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300.00 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,980.0000 5,940.00 3.000 5,940.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MODIFY TRAFFIC OPERATIONS SYSTEM LS 52,105.0000 52,105.00 1.000 52,105.00 (LOCATION 1) 19 MODIFY TRAFFIC OPERATIONS SYSTEM LS 48,270.0000 48,270.00 1.000 48,270.00 (LOCATION 2) 20 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,180.0000 24,180.00 1.000 24,180.00 (LOCATION 3) 21 MODIFY TRAFFIC OPERATIONS SYSTEM LS 22,235.0000 22,235.00 1.000 22,235.00 (LOCATION 4) 22 MODIFY TRAFFIC OPERATIONS SYSTEM LS 21,410.0000 21,410.00 1.000 21,410.00 (LOCATION 5) PROGRAM CAS145 PAGE 2 DATE 07/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1513C4 TIME 08:00 AM ESTIMATE NO. 11 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 03/30/11 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 07/11/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 24,010.00 (LOCATION 6) 24 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,115.0000 24,115.00 1.000 24,115.00 (LOCATION 7) 25 MODIFY TRAFFIC OPERATIONS SYSTEM LS 23,671.0000 23,671.00 1.000 23,671.00 (LOCATION 8) 26 MODIFY TRAFFIC OPERATIONS SYSTEM LS 19,850.0000 19,850.00 1.000 19,850.00 (LOCATION 9) 27 MODIFY TRAFFIC OPERATIONS SYSTEM LS 23,095.0000 23,095.00 1.000 23,095.00 (LOCATION 10) 28 MODIFY TRAFFIC OPERATIONS SYSTEM LS 25,855.0000 25,855.00 1.000 25,855.00 (LOCATION 11) 29 MODIFY TRAFFIC OPERATIONS SYSTEM LS 17,775.0000 17,775.00 1.000 17,775.00 (LOCATION 12) 30 MODIFY TRAFFIC OPERATIONS SYSTEM LS 26,770.0000 26,770.00 1.000 26,770.00 (LOCATION 13) 31 MODIFY TRAFFIC OPERATIONS SYSTEM LS 25,095.0000 25,095.00 1.000 25,095.00 (LOCATION 14) 32 MODIFY TRAFFIC OPERATIONS SYSTEM LS 45,355.0000 45,355.00 1.000 45,355.00 (LOCATION 15) 33 MODIFY TRAFFIC OPERATIONS SYSTEM LS 17,655.0000 17,655.00 1.000 17,655.00 (LOCATION 16) 34 MODIFY TRAFFIC OPERATIONS SYSTEM LS 32,320.0000 32,320.00 1.000 32,320.00 (LOCATION 17) 35 MODIFY TRAFFIC OPERATIONS SYSTEM LS 32,250.0000 32,250.00 1.000 32,250.00 (LOCATION 18) 36 MODIFY TRAFFIC OPERATIONS SYSTEM LS 18,760.0000 18,760.00 1.000 18,760.00 (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 1.000 21,065.00 (LOCATION 21) 39 MODIFY TRAFFIC OPERATIONS SYSTEM LS 42,955.0000 42,955.00 1.000 42,955.00 (LOCATION 22) 40 MODIFY TRAFFIC OPERATIONS SYSTEM LS 67,795.0000 67,795.00 1.000 67,795.00 (LOCATION 23) 41 MODIFY TRAFFIC OPERATIONS SYSTEM LS 48,685.0000 48,685.00 1.000 48,685.00 (LOCATION 24) 42 MODIFY TRAFFIC OPERATIONS SYSTEM LS 15,160.0000 15,160.00 1.000 15,160.00 (LOCATION 25) 43 MODIFY TRAFFIC OPERATIONS SYSTEM LS 16,965.0000 16,965.00 1.000 16,965.00 (LOCATION 26) 44 MODIFY TRAFFIC OPERATIONS SYSTEM LS 33,295.0000 33,295.00 1.000 33,295.00 (LOCATION 27) 45 MODIFY TRAFFIC OPERATIONS SYSTEM LS 34,210.0000 34,210.00 1.000 34,210.00 (LOCATION 28) 46 MODIFY TRAFFIC OPERATIONS SYSTEM LS 25,110.0000 25,110.00 1.000 25,110.00 (LOCATION 29) 47 MODIFY TRAFFIC OPERATIONS SYSTEM LS 67,430.0000 67,430.00 1.000 67,430.00 (LOCATION 30) 48 MODIFY TRAFFIC OPERATIONS SYSTEM LS 36,450.0000 36,450.00 0.470 17,131.50 (LOCATION 31) PROGRAM CAS145 PAGE 3 DATE 07/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1513C4 TIME 08:00 AM ESTIMATE NO. 11 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 03/30/11 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 07/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 964,717.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,061.37 17,061.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,061.37 981,778.87 49 MOBILIZATION LS 16,000.0000 16,000.00 1.000 16,000.00 ORIGINAL CONTRACT AMOUNT 1,028,486.00 TOTAL WORK COMPLETED 17,061.37 997,778.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 22,061.37 997,778.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/26/10 180 04/22/10 04/22/10 03/30/11 171 47 15 0 100% 100% DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/11