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 04/21/09 EST. NO.13 TIME 08:01 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 --------------------------------------------------------------------------- 006 0003 64,227.00 E.W. @ L.S.(+) 040109 N 1 0 64,227.00 TOTAL THIS ESTIMATE 131,032.85 TOTAL PREVIOUS ESTIMATE 195,259.85 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 04/21/09 EST. NO.13 TIME 08:01 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 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162514 TIME 08:01 AM ESTIMATE NO. 13 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 04/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 04/21/09 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 10.000 10,000.00 04 STREET SWEEPING LS 25,000.0000 25,000.00 0.050 1,250.00 0.950 23,750.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.050 125.00 0.950 2,375.00 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 0.950 285,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 108,000.0000 108,000.00 0.050 5,400.00 0.950 102,600.00 S) 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 8.0000 12,960.00 1,683.000 13,464.00 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 4,056.000 20,280.00 12 REMOVE ROADSIDE SIGN EA 100.0000 7,300.00 8.000 800.00 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 2.000 500.00 15 REMOVE CONCRETE (CURB, GUTTER, AND CY 650.0000 123,500.00 23.000 14,950.00 105.000 68,250.00 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 7.000 3,500.00 GRADING) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.1500 11,662.00 83.000 1,423.45 (0.063"-UNFRAMED) 19 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 4,085.00 6.000 570.00 METHOD) 20 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,200.0000 216,000.00 23.000 27,600.00 100.000 120,000.00 S) CURB RAMP) 21 CURB RAMP DETECTABLE WARNING SURFACE SQFT 45.0000 9,000.00 60.000 2,700.00 S) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 31,750.00 7,470.000 37,350.00 PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162514 TIME 08:01 AM ESTIMATE NO. 13 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 04/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 51,300.00 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 0.950 213,750.00 26 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 144,000.0000 144,000.00 0.950 136,800.00 27 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 147,000.0000 147,000.00 0.950 139,650.00 28 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 150,000.0000 150,000.00 0.950 142,500.00 29 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 148,000.0000 148,000.00 0.950 140,600.00 30 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 149,000.0000 149,000.00 0.950 141,550.00 31 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 145,000.0000 145,000.00 0.150 21,750.00 0.950 137,750.00 32 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 160,000.0000 160,000.00 0.950 152,000.00 33 MODIFY SIGNAL AND LIGHTING (LOCATION 10) LS 225,000.0000 225,000.00 0.950 213,750.00 PROGRAM CAS145 PAGE 3 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162514 TIME 08:01 AM ESTIMATE NO. 13 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 04/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,775.00 2,412,433.95 ADJUSTMENT OF COMPENSATION 0.00 67,217.85 EXTRA WORK 64,227.00 128,042.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,002.00 2,607,693.80 34 MOBILIZATION LS 277,000.0000 277,000.00 1.000 277,000.00 ORIGINAL CONTRACT AMOUNT 3,034,812.00 TOTAL WORK COMPLETED 153,002.00 2,884,693.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -75.00 TOTAL 153,002.00 2,884,618.80 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 05/12/09 279 20 43 0 88% 95% PROGRESS UNSATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/21/09