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 08/23/06 EST. NO.13 TIME 02:14 PM R.E. NAME: DUAN, FRANK 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 --------------------------------------------------------------------------- 005 0001 113,300.00 E.W. @ L.S.(+) 063006 N 1001 0 113,300.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 113,300.00 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 08/23/06 EST. NO.13 TIME 02:14 PM R.E. NAME: DUAN, FRANK 04-171204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-171204 TIME 02:14 PM ESTIMATE NO. 13 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 08/20/06 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 08/23/06 LOCATION RERUN 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 NOVATO, 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 0.350 875.00 0.950 2,375.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 129,000.0000 129,000.00 0.350 45,150.00 0.950 122,550.00 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 36.000 19,800.00 60.000 33,000.00 SIDEWALK) 07 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,120.0000 100,800.00 36.000 40,320.00 60.000 67,200.00 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 0.900 112,500.00 10 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 130,000.0000 130,000.00 0.050 6,500.00 1.000 130,000.00 11 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 130,000.0000 130,000.00 0.050 6,500.00 1.000 130,000.00 12 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 130,000.0000 130,000.00 0.050 6,500.00 1.000 130,000.00 13 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 140,000.0000 140,000.00 0.050 7,000.00 1.000 140,000.00 14 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 135,000.0000 135,000.00 0.050 6,750.00 1.000 135,000.00 15 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 130,000.0000 130,000.00 1.000 130,000.00 16 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 135,000.0000 135,000.00 0.200 27,000.00 1.000 135,000.00 17 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 125,000.0000 125,000.00 0.100 12,500.00 1.000 125,000.00 18 MODIFY SIGNAL AND LIGHTING (LOCATION 10) LS 120,000.0000 120,000.00 0.100 12,000.00 1.000 120,000.00 19 MODIFY SIGNAL AND LIGHTING (LOCATION 11) LS 125,000.0000 125,000.00 0.700 87,500.00 0.900 112,500.00 20 MODIFY SIGNAL AND LIGHTING (LOCATION 12) LS 150,000.0000 150,000.00 0.700 105,000.00 0.900 135,000.00 21 MODIFY SIGNAL AND LIGHTING (LOCATION 13) LS 125,000.0000 125,000.00 0.700 87,500.00 0.900 112,500.00 22 MODIFY SIGNAL AND LIGHTING (LOCATION 14) LS 120,000.0000 120,000.00 0.700 84,000.00 0.900 108,000.00 PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-171204 TIME 02:14 PM ESTIMATE NO. 13 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 08/20/06 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 555,895.00 1,988,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 113,300.00 113,300.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 669,195.00 2,101,925.00 23 MOBILIZATION LS 102,000.0000 102,000.00 1.000 102,000.00 ORIGINAL CONTRACT AMOUNT 2,217,350.00 TOTAL WORK COMPLETED 669,195.00 2,203,925.00 MATERIALS ON HAND ON SITE 5,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 669,195.00 2,208,925.00 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 04/22/05 09/15/06 295 39 105 0 95% 94% PROGRESS IS SATISFACTORY TIME EXT CCO PENDING DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06