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 01/20/06 EST. NO.06 TIME 07:50 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 01/20/06 EST. NO.06 TIME 07:50 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 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-171204 TIME 07:50 AM ESTIMATE NO. 06 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 01/20/06 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 01/20/06 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 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 S) 04 TRAFFIC CONTROL SYSTEM LS 129,000.0000 129,000.00 0.050 6,450.00 0.250 32,250.00 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 0.100 12,500.00 0.850 106,250.00 10 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 130,000.0000 130,000.00 0.700 91,000.00 11 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 130,000.0000 130,000.00 0.700 91,000.00 12 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 130,000.0000 130,000.00 0.100 13,000.00 0.150 19,500.00 13 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 140,000.0000 140,000.00 0.100 14,000.00 0.100 14,000.00 14 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 135,000.0000 135,000.00 0.100 13,500.00 0.100 13,500.00 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 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-171204 TIME 07:50 AM ESTIMATE NO. 06 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 01/20/06 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,450.00 370,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,450.00 370,500.00 23 MOBILIZATION LS 102,000.0000 102,000.00 0.950 96,900.00 ORIGINAL CONTRACT AMOUNT 2,217,350.00 TOTAL WORK COMPLETED 59,450.00 467,400.00 MATERIALS ON HAND ON SITE 159,383.15 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,450.00 626,783.15 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 04/07/06 181 12 15 0 20% 80% PROGRESS UNSATISFACTORY FRANK DUAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/20/06