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 07/21/09 EST. NO.16 TIME 08:38 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 --------------------------------------------------------------------------- 001 0002 346.79 E.W. @ F.A.(+) 052008 N 0002.0 0003 346.79 052108 N 0003.0 0004 842.24 053108 N 0004.0 0006 624.41 062708 N 0007.0 0009 2,193.45 072508 N 0011.0 0016 3,865.93 091908 N 0013.0 0017 649.37 101708 N 0014.1 0018 2,578.65 121208 N 0015.1 0019 769.75 012309 N 0017.1 0020 1,702.87 030609 N 0031.1 0021 1,671.72 032009 N 0032.1 0022 334.35 032009 N 0033.1 0023 466.56 040309 N 0037.1 0024 668.69 041709 N 0039.1 0025 2,283.14 050109 N 0042.1 008 0001 1,003.05 E.W. @ F.A.(+) 050808 N 0018.0 0004 2,370.83 070808 N 0021.0 0005 1,124.33 081308 N 0022.0 0006 976.51 092308 N 0023.0 0007 1,603.72 102308 N 0024.0 0008 742.57 120108 N 0025.0 0009 746.97 120208 N 0026.0 0010 1,472.52 120508 N 0027.0 0011 448.24 032309 N 0034.0 0012 226.45 032509 N 0035.0 0013 1,731.57 032609 N 0036.0 0016 4,737.51 062608 N 0006.1 0017 1,663.41 070908 N 0008.1 0018 3,864.15 011509 N 0029.1 42,056.54 TOTAL THIS ESTIMATE 195,259.85 TOTAL PREVIOUS ESTIMATE 237,316.39 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 07/21/09 EST. NO.16 TIME 08:38 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 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162514 TIME 08:38 AM ESTIMATE NO. 16 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 07/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 07/21/09 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 1.000 3,010.00 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 1.000 1,000.00 11.000 11,000.00 04 STREET SWEEPING LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500.00 06 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 0.300 2,998.50 1.000 9,995.00 S) 07 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.050 15,000.00 1.000 300,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 108,000.0000 108,000.00 0.050 5,400.00 1.000 108,000.00 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 123,500.00 198.000 128,700.00 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 26.000 13,000.00 GRADING) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.1500 11,662.00 600.000 10,290.00 (0.063"-UNFRAMED) 19 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 4,085.00 38.000 3,610.00 METHOD) 20 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,200.0000 216,000.00 178.500 214,200.00 S) CURB RAMP) 21 CURB RAMP DETECTABLE WARNING SURFACE SQFT 45.0000 9,000.00 84.000 3,780.00 S) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 31,750.00 7,470.000 37,350.00 PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162514 TIME 08:38 AM ESTIMATE NO. 16 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 07/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 54,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 24 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 297,000.0000 297,000.00 0.050 14,850.00 0.850 252,450.00 25 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 225,000.0000 225,000.00 0.050 11,250.00 1.000 225,000.00 26 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 144,000.0000 144,000.00 0.050 7,200.00 1.000 144,000.00 27 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 147,000.0000 147,000.00 0.050 7,350.00 1.000 147,000.00 28 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000.00 29 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 148,000.0000 148,000.00 0.050 7,400.00 1.000 148,000.00 30 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 149,000.0000 149,000.00 0.050 7,450.00 1.000 149,000.00 31 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 145,000.0000 145,000.00 0.050 7,250.00 1.000 145,000.00 32 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 160,000.0000 160,000.00 0.050 8,000.00 1.000 160,000.00 33 MODIFY SIGNAL AND LIGHTING (LOCATION 10) LS 225,000.0000 225,000.00 0.050 11,250.00 1.000 225,000.00 PROGRAM CAS145 PAGE 3 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162514 TIME 08:38 AM ESTIMATE NO. 16 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 07/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,478.50 2,709,049.00 ADJUSTMENT OF COMPENSATION 0.00 67,217.85 EXTRA WORK 42,056.54 170,098.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,535.04 2,946,365.39 34 MOBILIZATION LS 277,000.0000 277,000.00 1.000 277,000.00 ORIGINAL CONTRACT AMOUNT 3,034,812.00 TOTAL WORK COMPLETED 161,535.04 3,223,365.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -75.00 TOTAL 161,535.04 3,223,290.39 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 07/30/09 312 51 62 0 97% 100% PROGRESS UNSATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/21/09