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 11/23/09 EST. NO.02 TIME 08:01 AM R.E. NAME: MINH HINH 04-1A5004 --------------------------------------------------------------------------- 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 11/23/09 EST. NO.02 TIME 08:01 AM R.E. NAME: MINH HINH 04-1A5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5004 TIME 08:01 AM ESTIMATE NO. 02 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 04-SM-0 ----------------- STATEWIDE SAFETY IN SAN MATEO AND SAN FRANCISCO 130 GROBIC COUNTIES ON VARIOUS ROUTES AND FAIRFIELD, CA 94533 VARIOUS LOCATIONS FED. AID NO. ACHS-000C(308)E ,NHG-000C(308)E UPGRADE EXISTING ATTENUATORS ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.320 320.00 0.820 820.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 04 STREET SWEEPING LS 5,000.0000 5,000.00 0.320 1,600.00 0.820 4,100.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 4,000.0000 4,000.00 1.000 4,000.00 06 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.320 9,600.00 0.820 24,600.00 07 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.320 16,000.00 0.820 41,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 09 REMOVE CONCRETE BARRIER (TYPE 50) LF 500.0000 10,000.00 15.000 7,500.00 10 REMOVE CRASH CUSHION EA 1,000.0000 9,000.00 6.000 6,000.00 9.000 9,000.00 11 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 14,000.00 26.000 2,600.00 107.000 10,700.00 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 13 ALTERNATIVE CRASH CUSHION (CASE 1) EA 21,467.0000 21,467.00 0.000 0.00 14 ALTERNATIVE CRASH CUSHION (CASE 2) EA 19,880.0000 19,880.00 0.000 0.00 15 ALTERNATIVE CRASH CUSHION (CASE 3) EA 33,171.0000 33,171.00 1.000 33,171.00 16 ALTERNATIVE CRASH CUSHION (CASE 4) EA 30,585.0000 30,585.00 1.000 30,585.00 17 ALTERNATIVE CRASH CUSHION (CASE 5) EA 26,964.0000 26,964.00 1.000 26,964.00 1.000 26,964.00 18 ALTERNATIVE CRASH CUSHION (CASE 6) EA 23,831.0000 47,662.00 2.000 47,662.00 2.000 47,662.00 19 ALTERNATIVE CRASH CUSHION (CASE 7) EA 41,288.0000 41,288.00 1.000 41,288.00 1.000 41,288.00 20 ALTERNATIVE CRASH CUSHION (CASE 8) EA 28,220.0000 28,220.00 1.000 28,220.00 1.000 28,220.00 21 ALTERNATIVE CRASH CUSHION (CASE 9) EA 19,400.0000 19,400.00 1.000 19,400.00 1.000 19,400.00 22 ALTERNATIVE CRASH CUSHION (CASE 10) EA 18,344.0000 18,344.00 1.000 18,344.00 1.000 18,344.00 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5004 TIME 08:01 AM ESTIMATE NO. 02 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE CRASH CUSHION (CASE 11) EA 26,405.0000 52,810.00 1.000 26,405.00 2.000 52,810.00 24 ALTERNATIVE CRASH CUSHION (CASE NO. 12) EA 33,151.0000 33,151.00 1.000 33,151.00 1.000 33,151.00 25 ALTERNATIVE CRASH CUSHION (CASE NO. 13) EA 21,765.0000 21,765.00 1.000 21,765.00 1.000 21,765.00 26 ALTERNATIVE CRASH CUSHION (CASE NO. 14) EA 19,345.0000 58,035.00 3.000 58,035.00 3.000 58,035.00 27 ALTERNATIVE CRASH CUSHION (CASE NO. 15) EA 23,831.0000 23,831.00 1.000 23,831.00 1.000 23,831.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5004 TIME 08:01 AM ESTIMATE NO. 02 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 381,435.00 543,696.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 381,435.00 543,696.00 29 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 673,823.00 TOTAL WORK COMPLETED 384,435.00 603,696.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 384,435.00 603,696.00 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 08/27/09 60 09/11/09 09/11/09 12/15/09 45 2 0 2 92% 72% PROGRESS IS SATISFACTORY MINH HINH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/23/09