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 11/21/08 EST. NO.02 TIME 07:30 AM R.E. NAME: DUAN, FRANK 04-162524 --------------------------------------------------------------------------- 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 11/21/08 EST. NO.02 TIME 07:30 AM R.E. NAME: DUAN, FRANK 04-162524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162524 TIME 07:30 AM ESTIMATE NO. 02 BID OPENING 06/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 11/21/08 LOCATION PROGRESS ESTIMATE 04-SF-1-R0.6/5.9 ----------------- W BRADLEY ELECTRIC IN THE CITY AND COUNTY OF SAN 90 HILL RD. FRANCISCO FROM JUNIPERO SERRA NAVATO, CA 94945 BOULEVARD TO CALIFORNIA STREET FED. AID NO. ACST-P001(537)E ,PG-P001(537)E MODIFY TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 230.0000 80,500.00 19.000 4,370.00 40.000 9,200.00 03 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 S) PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,500.00 12.000 1,200.00 12.000 1,200.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 12,900.0000 12,900.00 0.700 9,030.00 S) 08 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.150 36,000.00 0.150 36,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 17,500.0000 70,000.00 1.000 17,500.00 2.000 35,000.00 S) 10 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.0000 6,900.00 0.000 0.00 S) MARKING 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 13,700.00 0.000 0.00 S) 12 REMOVE ROADSIDE SIGN EA 50.0000 3,300.00 0.000 0.00 13 RELOCATE ROADSIDE SIGN EA 100.0000 5,300.00 0.000 0.00 14 ADJUST SEWER COVER TO GRADE EA 700.0000 2,100.00 0.000 0.00 15 ADJUST WATER VALVE COVER TO GRADE EA 350.0000 9,450.00 0.000 0.00 16 ADJUST MONUMENT COVER TO GRADE EA 350.0000 1,050.00 0.000 0.00 17 ADJUST FRAME AND GRATE TO GRADE EA 550.0000 8,250.00 0.000 0.00 18 ADJUST UTILITY COVER TO GRADE EA 220.0000 4,180.00 0.000 0.00 19 ADJUST VAULT COVER TO GRADE EA 475.0000 9,500.00 0.000 0.00 20 REMOVE CONCRETE (CURB, GUTTER, AND CY 560.0000 123,200.00 0.000 0.00 S) SIDEWALK) 21 ROADWAY EXCAVATION CY 560.0000 33,600.00 0.000 0.00 S) 22 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162524 TIME 07:30 AM ESTIMATE NO. 02 BID OPENING 06/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR HOT MIX ASPHALT TON 115.0000 14,950.00 0.000 0.00 S) 24 PLACE HOT MIX ASPHALT SQYD 35.0000 19,250.00 0.000 0.00 S) (MISCELLANEOUS AREA) 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 11,100.00 0.000 0.00 (0.063"-UNFRAMED) 26 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 4,350.00 0.000 0.00 METHOD) 27 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,310.0000 222,700.00 0.000 0.00 S) CURB RAMP) 28 CHAIN LINK FENCE (TYPE CL-4) LF 60.1200 2,585.16 0.000 0.00 29 CHAIN LINK FENCE (TYPE CL-6) LF 79.5500 875.05 0.000 0.00 30 PEDESTRIAN BARRICADE EA 400.0000 400.00 0.000 0.00 31 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 23,875.00 0.000 0.00 S) 32 MODIFY INTERCONNECTION CONDUIT AND CABLE LS 553,000.0000 553,000.00 0.000 0.00 33 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 18,000.0000 18,000.00 0.000 0.00 34 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 146,000.0000 146,000.00 0.000 0.00 35 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 138,000.0000 138,000.00 0.000 0.00 36 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 135,000.0000 135,000.00 0.000 0.00 37 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 134,000.0000 134,000.00 0.000 0.00 38 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 135,000.0000 135,000.00 0.000 0.00 39 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 137,000.0000 137,000.00 0.000 0.00 40 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 136,000.0000 136,000.00 0.000 0.00 41 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 134,000.0000 134,000.00 0.000 0.00 42 MODIFY SIGNAL AND LIGHTING (LOCATION 10) LS 139,000.0000 139,000.00 0.400 55,600.00 0.400 55,600.00 43 MODIFY SIGNAL AND LIGHTING (LOCATION 11) LS 131,000.0000 131,000.00 0.700 91,700.00 0.700 91,700.00 44 MODIFY SIGNAL AND LIGHTING (LOCATION 12) LS 152,000.0000 152,000.00 0.400 60,800.00 0.400 60,800.00 45 MODIFY SIGNAL AND LIGHTING (LOCATION 13) LS 135,000.0000 135,000.00 0.500 67,500.00 0.500 67,500.00 46 MODIFY SIGNAL AND LIGHTING (LOCATION 14) LS 147,000.0000 147,000.00 0.600 88,200.00 0.700 102,900.00 47 MODIFY SIGNAL AND LIGHTING (LOCATION 15) LS 134,000.0000 134,000.00 0.600 80,400.00 0.700 93,800.00 48 MODIFY SIGNAL AND LIGHTING (LOCATION 16) LS 148,000.0000 148,000.00 0.400 59,200.00 0.500 74,000.00 PROGRAM CAS145 PAGE 3 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162524 TIME 07:30 AM ESTIMATE NO. 02 BID OPENING 06/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 562,470.00 636,730.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 562,470.00 636,730.00 49 MOBILIZATION LS 148,000.0000 148,000.00 0.750 111,000.00 0.750 111,000.00 ORIGINAL CONTRACT AMOUNT 3,744,515.21 TOTAL WORK COMPLETED 673,470.00 747,730.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 673,470.00 747,730.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,500.00 4,000.00 1,500.00 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 08/15/08 350 09/22/08 00/00/00 02/23/10 40 2 0 0 20% 11% PROGRESS IS SATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/08