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 12/26/00 EST. NO.02 TIME 08:10 AM R.E. NAME: HATEFI, AMIR 04-181404 --------------------------------------------------------------------------- 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 12/26/00 EST. NO.02 TIME 08:10 AM R.E. NAME: HATEFI, AMIR 04-181404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181404 TIME 08:10 AM ESTIMATE NO. 02 BID OPENING 08/22/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/00 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 12/26/00 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-7.4/8.0 ----------------------- BENCO CONTRACTING AND IN ALAMEDA AND CONTRA COSTA ENGINEERING INC COUNTIES IN ALBANY AND RICHMOND 9888 KENT STREET FROM 0.4 KM SOUTH TO 0.2 KM NORTH ELK GROVE CA 95624 OF THE ALAMEDA AND CONTRA COSTA COUNTY LINE FED. AID NO. ACIM-080 -1(80)17E CONSTRUCT SOUNDWALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-1.8) M 15.0000 6,300.00 410.000 6,150.00 002 TEMPORARY CONCRETE WASHOUT FACILITY LS 3,000.0000 3,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.200 15,000.00 005 CHANNELIZER (SURFACE MOUNTED) M 50.0000 800.00 11.000 550.00 006 TEMPORARY PAVEMENT MARKER EA 10.0000 2,000.00 70.000 700.00 007 TEMPORARY RAILING (TYPE K) M 75.0000 73,500.00 610.000 45,750.00 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 10,800.00 25.000 7,500.00 009 REMOVE CHAIN LINK FENCE M 15.0000 6,450.00 427.000 6,405.00 010 REMOVE METAL BEAM GUARD RAILING M 10.0000 4,000.00 400.000 4,000.00 011 REMOVE YELLOW TRAFFIC STRIPE M 20.0000 1,200.00 60.000 1,200.00 012 REMOVE PAVEMENT MARKER EA 10.0000 1,200.00 40.000 400.00 013 REMOVE ROADSIDE SIGN EA 500.0000 500.00 0.000 0.00 014 REMOVE ASPHALT CONCRETE DIKE M 25.0000 5,750.00 0.000 0.00 015 REMOVE CULVERT M 175.0000 700.00 0.000 0.00 016 REMOVE INLET EA 400.0000 800.00 0.000 0.00 017 RELOCATE ROADSIDE SIGN (METAL POST) EA 500.0000 500.00 0.000 0.00 018 ADJUST INLET EA 1,500.0000 1,500.00 0.000 0.00 019 REMOVE CONCRETE CURB M 50.0000 200.00 0.000 0.00 020 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 021 ROADWAY EXCAVATION M3 40.0000 12,400.00 0.000 0.00 022 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 PROGRAM CAS145 PAGE 2 DATE 12/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181404 TIME 08:10 AM ESTIMATE NO. 02 BID OPENING 08/22/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/00 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 12/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGHWAY PLANTING LS 10,000.0000 10,000.00 0.000 0.00 024 PLANT ESTABLISHMENT WORK LS 1,500.0000 1,500.00 0.000 0.00 025 IRRIGATION SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 026 WATER METER EA 8,000.0000 8,000.00 0.000 0.00 027 CLASS 4 AGGREGATE SUBBASE M3 130.0000 9,490.00 0.000 0.00 028 ASPHALT CONCRETE (TYPE A) TONN 150.0000 42,000.00 0.000 0.00 029 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 130.0000 52,000.00 0.000 0.00 PILING (BARRIER) 030 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 12,000.00 3.600 4,320.00 3.600 4,320.00 031 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 135.0000 175,500.00 0.000 0.00 032 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 0.000 0.00 033 450 MM REINFORCED CONCRETE PIPE M 350.0000 42,000.00 88.700 31,045.00 88.700 31,045.00 034 MINOR CONCRETE (CURB AND SIDEWALK) M3 500.0000 25,000.00 0.000 0.00 035 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,560.00 0.000 0.00 036 CHAIN LINK FENCE (TYPE CL-1.8, M 100.0000 2,500.00 0.000 0.00 VINYL-CLAD) 037 OBJECT MARKER (TYPE P) EA 150.0000 450.00 2.000 300.00 038 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 2,640.00 0.000 0.00 039 CONCRETE BARRIER (TYPE 27S) M 250.0000 95,000.00 0.000 0.00 040 TERMINAL SECTION (TYPE B) EA 100.0000 100.00 0.000 0.00 041 END SECTION EA 100.0000 100.00 0.000 0.00 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 1,800.00 0.000 0.00 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 875.00 0.000 0.00 044 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 3,000.00 0.000 0.00 045 MODIFY TRAFFIC MONITORING STATION LS 40,000.0000 40,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 12/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181404 TIME 08:10 AM ESTIMATE NO. 02 BID OPENING 08/22/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/00 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 12/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,365.00 132,920.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,365.00 132,920.00 046 MOBILIZATION LS 50,000.0000 50,000.00 0.750 37,500.00 ORIGINAL CONTRACT AMOUNT 818,415.00 TOTAL WORK COMPLETED 35,365.00 170,420.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,365.00 170,420.00 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 10/10/00 245 00/00/00 00/00/00 11/30/01 26 15 0 0 21% 22% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/00