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 10/22/09 EST. NO.13 TIME 09:59 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 10/22/09 EST. NO.13 TIME 09:59 AM R.E. NAME: DUAN FRANK 04-162524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 MISSING PAYROLLS 5,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162524 TIME 09:59 AM ESTIMATE NO. 13 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 10/20/09 R.E. NAME: DUAN FRANK DATE OF THIS ESTIMATE 10/22/09 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 80,500.00 236.000 54,280.00 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 20.000 2,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.200 1,000.00 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 0.800 192,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 17,500.0000 70,000.00 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 42.000 2,100.00 13 RELOCATE ROADSIDE SIGN EA 100.0000 5,300.00 42.000 4,200.00 14 ADJUST SEWER COVER TO GRADE EA 700.0000 2,100.00 1.000 700.00 1.000 700.00 15 ADJUST WATER VALVE COVER TO GRADE EA 350.0000 9,450.00 3.000 1,050.00 26.000 9,100.00 16 ADJUST MONUMENT COVER TO GRADE EA 350.0000 1,050.00 -5.000 -1,750.00 2.000 700.00 17 ADJUST FRAME AND GRATE TO GRADE EA 550.0000 8,250.00 6.000 3,300.00 10.000 5,500.00 18 ADJUST UTILITY COVER TO GRADE EA 220.0000 4,180.00 23.000 5,060.00 19 ADJUST VAULT COVER TO GRADE EA 475.0000 9,500.00 12.000 5,700.00 20 REMOVE CONCRETE (CURB, GUTTER, AND CY 560.0000 123,200.00 237.470 132,983.20 S) SIDEWALK) 21 ROADWAY EXCAVATION CY 560.0000 33,600.00 51.450 28,812.00 S) 22 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162524 TIME 09:59 AM ESTIMATE NO. 13 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 10/20/09 R.E. NAME: DUAN FRANK DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,950.00 150.480 17,305.20 150.480 17,305.20 S) 24 PLACE HOT MIX ASPHALT SQYD 35.0000 19,250.00 146.120 5,114.20 646.120 22,614.20 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 46.000 3,450.00 METHOD) 27 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,310.0000 222,700.00 23.560 30,863.60 310.410 406,637.10 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 0.800 442,400.00 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 0.950 138,700.00 35 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 138,000.0000 138,000.00 0.950 131,100.00 36 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 135,000.0000 135,000.00 0.950 128,250.00 37 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 134,000.0000 134,000.00 0.950 127,300.00 38 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 135,000.0000 135,000.00 0.950 128,250.00 39 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 137,000.0000 137,000.00 0.950 130,150.00 40 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 136,000.0000 136,000.00 0.950 129,200.00 41 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 134,000.0000 134,000.00 0.950 127,300.00 42 MODIFY SIGNAL AND LIGHTING (LOCATION 10) LS 139,000.0000 139,000.00 0.950 132,050.00 43 MODIFY SIGNAL AND LIGHTING (LOCATION 11) LS 131,000.0000 131,000.00 0.950 124,450.00 44 MODIFY SIGNAL AND LIGHTING (LOCATION 12) LS 152,000.0000 152,000.00 0.950 144,400.00 45 MODIFY SIGNAL AND LIGHTING (LOCATION 13) LS 135,000.0000 135,000.00 0.950 128,250.00 46 MODIFY SIGNAL AND LIGHTING (LOCATION 14) LS 147,000.0000 147,000.00 0.900 132,300.00 47 MODIFY SIGNAL AND LIGHTING (LOCATION 15) LS 134,000.0000 134,000.00 0.950 127,300.00 48 MODIFY SIGNAL AND LIGHTING (LOCATION 16) LS 148,000.0000 148,000.00 0.950 140,600.00 PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-162524 TIME 09:59 AM ESTIMATE NO. 13 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 10/20/09 R.E. NAME: DUAN FRANK DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,583.00 3,350,171.70 ADJUSTMENT OF COMPENSATION 0.00 148,945.35 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,583.00 3,499,117.05 49 MOBILIZATION LS 148,000.0000 148,000.00 1.000 148,000.00 ORIGINAL CONTRACT AMOUNT 3,744,515.21 TOTAL WORK COMPLETED 56,583.00 3,647,117.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,583.00 3,647,117.05 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 09/22/08 03/16/10 253 17 0 0 89% 72% PROGRESS IS SATISFACTORY DUAN FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/09