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 12/20/08 EST. NO.09 TIME 07:51 AM R.E. NAME: DUAN, FRANK 04-162514 --------------------------------------------------------------------------- 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 67,217.85 A.C. @ L.S.(+) 121008 N 1 0 67,217.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 67,217.85 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 12/20/08 EST. NO.09 TIME 07:51 AM R.E. NAME: DUAN, FRANK 04-162514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 016 -75.00 01 0.00 -75.00 TOTAL DEDUCTIONS 0.00 -75.00 PROGRAM CAS145 PAGE 1 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162514 TIME 07:51 AM ESTIMATE NO. 09 BID OPENING 10/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 12/20/08 LOCATION PROGRESS ESTIMATE 04-SF-1-R0.7/5.5 ----------------- MIKE BROWN ELECTRIC IN SAN FRANCISCO COUNTY IN 561 A MERCANTILE DRIVE SAN FRANCISCO AT VARIOUS LOCATIONS COTATI, CA 94931 FROM JUNIPERO SERRA BOULEVARD TO LINCOLN WAY FED. AID NO. N O N E MODIFY TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,010.0000 3,010.00 0.500 1,505.00 02 PREPARE WATER POLLUTION CONTROL LS 1,045.0000 1,045.00 1.000 1,045.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 11,000.00 2.000 2,000.00 8.000 8,000.00 04 STREET SWEEPING LS 25,000.0000 25,000.00 0.050 1,250.00 0.700 17,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.050 125.00 0.700 1,750.00 06 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 0.700 6,996.50 S) 07 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.050 15,000.00 0.700 210,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 108,000.0000 108,000.00 0.050 5,400.00 0.700 75,600.00 S) 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 8.0000 12,960.00 568.000 4,544.00 1,136.000 9,088.00 MARKING 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 680.00 0.000 0.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 20,500.00 568.000 2,840.00 1,704.000 8,520.00 12 REMOVE ROADSIDE SIGN EA 100.0000 7,300.00 0.000 0.00 13 RELOCATE ROADSIDE SIGN EA 220.0000 5,500.00 0.000 0.00 14 ADJUST WATER VALVE COVER TO GRADE EA 250.0000 250.00 0.000 0.00 15 REMOVE CONCRETE (CURB, GUTTER, AND CY 650.0000 123,500.00 9.000 5,850.00 9.000 5,850.00 S) SIDEWALK) 16 LEAD COMPLIANCE PLAN LS 3,075.0000 3,075.00 1.000 3,075.00 17 ASPHALT CONCRETE (TYPE A, 1/2" MAXIMUM TON 500.0000 7,000.00 0.000 0.00 GRADING) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.1500 11,662.00 0.000 0.00 (0.063"-UNFRAMED) 19 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 4,085.00 0.000 0.00 METHOD) 20 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,200.0000 216,000.00 9.000 10,800.00 9.000 10,800.00 S) CURB RAMP) 21 CURB RAMP DETECTABLE WARNING SURFACE SQFT 45.0000 9,000.00 0.000 0.00 S) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 31,750.00 600.000 3,000.00 1,912.000 9,560.00 PROGRAM CAS145 PAGE 2 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162514 TIME 07:51 AM ESTIMATE NO. 09 BID OPENING 10/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 54,000.0000 54,000.00 0.050 2,700.00 0.700 37,800.00 SYSTEM ELEMENTS DURING CONSTRUCTION 24 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 297,000.0000 297,000.00 0.800 237,600.00 25 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 225,000.0000 225,000.00 0.800 180,000.00 26 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 144,000.0000 144,000.00 0.150 21,600.00 0.950 136,800.00 27 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 147,000.0000 147,000.00 0.100 14,700.00 0.950 139,650.00 28 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 150,000.0000 150,000.00 0.300 45,000.00 29 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 148,000.0000 148,000.00 0.340 50,320.00 30 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 149,000.0000 149,000.00 0.220 32,780.00 0.250 37,250.00 31 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 145,000.0000 145,000.00 0.250 36,250.00 0.250 36,250.00 32 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 160,000.0000 160,000.00 0.620 99,200.00 33 MODIFY SIGNAL AND LIGHTING (LOCATION 10) LS 225,000.0000 225,000.00 0.700 157,500.00 PROGRAM CAS145 PAGE 3 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162514 TIME 07:51 AM ESTIMATE NO. 09 BID OPENING 10/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,839.00 1,526,659.50 ADJUSTMENT OF COMPENSATION 67,217.85 67,217.85 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,056.85 1,593,877.35 34 MOBILIZATION LS 277,000.0000 277,000.00 0.050 13,850.00 1.000 277,000.00 ORIGINAL CONTRACT AMOUNT 3,034,812.00 TOTAL WORK COMPLETED 239,906.85 1,870,877.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -75.00 TOTAL 239,906.85 1,870,802.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 LEAD COMPLIANCE PLAN 3,000.00 3,075.00 75.00 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 01/23/08 250 02/07/08 02/07/08 04/28/09 208 8 43 0 59% 71% PROGRESS IS SATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/08