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 05/21/09 EST. NO.14 TIME 08:48 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 --------------------------------------------------------------------------- *** 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 05/21/09 EST. NO.14 TIME 08:48 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 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162514 TIME 08:48 AM ESTIMATE NO. 14 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 05/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 05/21/09 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 0.950 23,750.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 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 0.950 285,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 108,000.0000 108,000.00 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 62.000 40,300.00 167.000 108,550.00 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 6.000 3,000.00 13.000 6,500.00 GRADING) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.1500 11,662.00 517.000 8,866.55 600.000 10,290.00 (0.063"-UNFRAMED) 19 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 4,085.00 32.000 3,040.00 38.000 3,610.00 METHOD) 20 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,200.0000 216,000.00 55.500 66,600.00 155.500 186,600.00 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 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162514 TIME 08:48 AM ESTIMATE NO. 14 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 05/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 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 0.950 137,750.00 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 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162514 TIME 08:48 AM ESTIMATE NO. 14 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 05/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,806.55 2,534,240.50 ADJUSTMENT OF COMPENSATION 0.00 67,217.85 EXTRA WORK 0.00 128,042.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,806.55 2,729,500.35 34 MOBILIZATION LS 277,000.0000 277,000.00 1.000 277,000.00 ORIGINAL CONTRACT AMOUNT 3,034,812.00 TOTAL WORK COMPLETED 121,806.55 3,006,500.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -75.00 TOTAL 121,806.55 3,006,425.35 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 06/12/09 301 30 62 0 92% 96% PROGRESS UNSATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/21/09