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 09/20/05 EST. NO.04 TIME 10:23 AM R.E. NAME: FRANK DUAN 04-171204 --------------------------------------------------------------------------- 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 09/20/05 EST. NO.04 TIME 10:23 AM R.E. NAME: FRANK DUAN 04-171204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-171204 TIME 10:23 AM ESTIMATE NO. 04 BID OPENING 11/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 09/20/05 LOCATION PROGRESS ESTIMATE 04-SF-101-6.7/8.0 ----------------- W BRADLEY ELECTRIC INC IN SAN FRANCISCO COUNTY IN 90 HILL ROAD SAN FRANCISCO FROM VAN NESS AVENUE NAVATO CA 94945 TO LYON STREET FED. AID NO. ACST-Q101(86)E ,PHG-Q101(86)E MODIFY TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 129,000.0000 129,000.00 0.050 6,450.00 0.200 25,800.00 S) 05 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 150.0000 450.00 0.000 0.00 06 REMOVE CONCRETE (CURB, GUTTER, AND M3 550.0000 49,500.00 0.000 0.00 SIDEWALK) 07 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,120.0000 100,800.00 0.000 0.00 CURB RAMP) 08 THERMOPLASTIC PAVEMENT MARKING M2 700.0000 2,100.00 0.000 0.00 09 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 125,000.0000 125,000.00 0.200 25,000.00 0.700 87,500.00 10 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 130,000.0000 130,000.00 0.100 13,000.00 0.700 91,000.00 11 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 130,000.0000 130,000.00 0.200 26,000.00 0.700 91,000.00 12 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 130,000.0000 130,000.00 0.000 0.00 13 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 140,000.0000 140,000.00 0.000 0.00 14 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 135,000.0000 135,000.00 0.000 0.00 15 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 130,000.0000 130,000.00 0.000 0.00 16 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 135,000.0000 135,000.00 0.000 0.00 17 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 125,000.0000 125,000.00 0.000 0.00 18 MODIFY SIGNAL AND LIGHTING (LOCATION 10) LS 120,000.0000 120,000.00 0.000 0.00 19 MODIFY SIGNAL AND LIGHTING (LOCATION 11) LS 125,000.0000 125,000.00 0.000 0.00 20 MODIFY SIGNAL AND LIGHTING (LOCATION 12) LS 150,000.0000 150,000.00 0.000 0.00 21 MODIFY SIGNAL AND LIGHTING (LOCATION 13) LS 125,000.0000 125,000.00 0.000 0.00 22 MODIFY SIGNAL AND LIGHTING (LOCATION 14) LS 120,000.0000 120,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-171204 TIME 10:23 AM ESTIMATE NO. 04 BID OPENING 11/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,450.00 298,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,450.00 298,300.00 23 MOBILIZATION LS 102,000.0000 102,000.00 0.200 20,400.00 0.950 96,900.00 ORIGINAL CONTRACT AMOUNT 2,217,350.00 TOTAL WORK COMPLETED 93,850.00 395,200.00 MATERIALS ON HAND ON SITE 168,194.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,850.00 563,394.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/10/04 210 04/22/05 00/00/00 03/03/06 101 0 0 0 17% 48% PROGRESS IS SATISFACTORY FRANK DUAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/20/05