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 10/24/06 EST. NO.15 TIME 11:35 AM 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 --------------------------------------------------------------------------- 008 0001 48,318.76 A.C. @ L.S.(+) 092006 N 1 0 0002 80,530.37 101006 N 2 0 128,849.13 TOTAL THIS ESTIMATE 113,300.00 TOTAL PREVIOUS ESTIMATE 242,149.13 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 10/24/06 EST. NO.15 TIME 11:35 AM 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 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-171204 TIME 11:35 AM ESTIMATE NO. 15 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 10/20/06 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 10/24/06 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 0.950 2,375.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 129,000.0000 129,000.00 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 84.000 46,200.00 SIDEWALK) 07 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,120.0000 100,800.00 84.000 94,080.00 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 1.000 125,000.00 10 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 130,000.0000 130,000.00 1.000 130,000.00 11 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 130,000.0000 130,000.00 1.000 130,000.00 12 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 130,000.0000 130,000.00 1.000 130,000.00 13 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 140,000.0000 140,000.00 1.000 140,000.00 14 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 135,000.0000 135,000.00 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 1.000 135,000.00 17 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 125,000.0000 125,000.00 1.000 125,000.00 18 MODIFY SIGNAL AND LIGHTING (LOCATION 10) LS 120,000.0000 120,000.00 1.000 120,000.00 19 MODIFY SIGNAL AND LIGHTING (LOCATION 11) LS 125,000.0000 125,000.00 0.970 121,250.00 20 MODIFY SIGNAL AND LIGHTING (LOCATION 12) LS 150,000.0000 150,000.00 0.070 10,500.00 0.970 145,500.00 21 MODIFY SIGNAL AND LIGHTING (LOCATION 13) LS 125,000.0000 125,000.00 0.070 8,750.00 0.970 121,250.00 22 MODIFY SIGNAL AND LIGHTING (LOCATION 14) LS 120,000.0000 120,000.00 0.070 8,400.00 0.970 116,400.00 PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-171204 TIME 11:35 AM ESTIMATE NO. 15 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 10/20/06 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,150.00 2,077,605.00 ADJUSTMENT OF COMPENSATION 128,849.13 128,849.13 EXTRA WORK 0.00 113,300.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,999.13 2,319,754.13 23 MOBILIZATION LS 102,000.0000 102,000.00 1.000 102,000.00 ORIGINAL CONTRACT AMOUNT 2,217,350.00 TOTAL WORK COMPLETED 168,999.13 2,421,754.13 MATERIALS ON HAND ON SITE 489.94 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,999.13 2,422,244.07 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 10/27/06 305 61 107 0 98% 96% PROGRESS IS SATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06