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 08/18/10 EST. NO.07 TIME 11:58 AM R.E. NAME: DUAN, FRANK 04-1A4304 --------------------------------------------------------------------------- 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 5,822.55 E.W. @ L.S.(+) 080110 N 1 0 5,822.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,822.55 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 08/18/10 EST. NO.07 TIME 11:58 AM R.E. NAME: DUAN, FRANK 04-1A4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4304 TIME 11:58 AM ESTIMATE NO. 07 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/30/10 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 08/18/10 LOCATION RERUN FINAL ESTIMATE 04-SF-35-1.7/ .0 -------------------- W. BRADLEY ELECTRIC (WBE) IN THE CITY AND COUNTY OF SAN 90 HILL ROAD FRANCISCO AT ZOO ROAD AND LAKE NOVATO CA 94945 MERCED BOULEVARD INTERSECTION FED. AID NO. STPL-8934(120) ,H-5934(120) INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 2.000 2,000.00 2.000 2,000.00 05 TEMPORARY CHECK DAM LF 75.0000 2,025.00 27.000 2,025.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400.00 07 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 08 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 09 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 930.00 6.000 18.00 STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,770.00 1,063.000 1,063.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,100.00 544.000 1,088.00 14 REMOVE PAVEMENT MARKER EA 3.0000 108.00 36.000 108.00 36.000 108.00 15 REMOVE ROADSIDE SIGN EA 50.0000 650.00 10.000 500.00 16 ADJUST WATER VALVE COVER TO GRADE EA 100.0000 300.00 3.000 300.00 17 ADJUST MANHOLE TO GRADE EA 800.0000 800.00 0.000 0.00 18 REMOVE CONCRETE (CURB, GUTTER, AND CY 1,090.0000 3,270.00 3.000 3,270.00 SIDEWALK) 19 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 20 REPLACE ASPHALT CONCRETE SURFACING CY 800.0000 3,760.00 4.000 3,200.00 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 88.00 8.000 88.00 (0.063"-UNFRAMED) 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 416.00 32.000 416.00 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 08/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4304 TIME 11:58 AM ESTIMATE NO. 07 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/30/10 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 08/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 720.00 48.000 720.00 (0.063"-FRAMED) 24 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 2.000 500.00 25 ROADSIDE SIGN - TWO POST EA 500.0000 1,000.00 2.000 1,000.00 26 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 75.00 1.000 75.00 METHOD) 27 MINOR CONCRETE (CURB, SIDEWALK AND CY 515.0000 43,775.00 27.000 13,905.00 128.000 65,920.00 CURB RAMP) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,460.00 1,406.000 1,406.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 197.000 197.00 30 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,150.00 901.000 2,703.00 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 153.00 51.000 153.00 51.000 153.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 219.00 73.000 219.00 73.000 219.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 SIGNAL AND LIGHTING LS 116,000.0000 116,000.00 1.000 116,000.00 PROGRAM CAS145 PAGE 3 DATE 08/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4304 TIME 11:58 AM ESTIMATE NO. 07 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/30/10 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 08/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,135.00 230,919.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,822.55 5,822.55 SUBTOTAL AMOUNT EARNED 25,957.55 236,741.55 ORIGINAL CONTRACT AMOUNT 213,429.00 TOTAL WORK COMPLETED 25,957.55 236,741.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,957.55 236,741.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/07/09 120 07/20/09 07/20/09 03/30/10 115 48 0 0 100% 100% DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/10