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 09/21/06 EST. NO.01 TIME 11:34 AM R.E. NAME: ABELA FERNANDO 04-1A9404 --------------------------------------------------------------------------- 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 09/21/06 EST. NO.01 TIME 11:34 AM R.E. NAME: ABELA FERNANDO 04-1A9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9404 TIME 11:34 AM ESTIMATE NO. 01 BID OPENING 06/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: ABELA FERNANDO DATE OF THIS ESTIMATE 09/21/06 LOCATION PROGRESS ESTIMATE 04-SM-101-19.2/19.9 ----------------- VANGUARD CONSTRUCTION IN SAN MATEO COUNTY NEAR SAN BRUNO 1010 THIRTY NINTH AVENUE FROM 0.25 KM NORTH OF SAN FRANCISCO OAKLAND CA 94601 AIRPORT OVERCROSSING TO 0.68 KM SOUTH OF SAN BRUNO AVENUE OVERCROSSING FED. AID NO. N O N E INSTALL CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 1.000 1,125.00 1.000 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.300 900.00 0.300 900.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.000 0.00 S) 07 TEMPORARY RAILING (TYPE K) M 150.0000 27,000.00 0.000 0.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 700.0000 9,800.00 0.000 0.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 100.0000 4,000.00 0.000 0.00 10 ROADWAY EXCAVATION M3 200.0000 14,400.00 72.000 14,400.00 72.000 14,400.00 11 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 12 FIBER (EROSION CONTROL) KG 1.1000 264.00 0.000 0.00 S) 13 COMPOST (EROSION CONTROL) M3 220.0000 352.00 0.000 0.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 211.0000 3,798.00 0.000 0.00 S) 15 STABILIZING EMULSION (EROSION CONTROL) KG 2.2500 117.00 0.000 0.00 S) 16 ASPHALT CONCRETE (TYPE A) TONN 200.0000 34,000.00 212.000 42,400.00 212.000 42,400.00 17 CONCRETE BARRIER (TYPE 60) M 191.0000 217,740.00 0.000 0.00 18 MODIFY CONDUIT AND PULLBOX LS 74,000.0000 74,000.00 0.100 7,400.00 0.100 7,400.00 PROGRAM CAS145 PAGE 2 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9404 TIME 11:34 AM ESTIMATE NO. 01 BID OPENING 06/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: ABELA FERNANDO DATE OF THIS ESTIMATE 09/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,975.00 70,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,975.00 70,975.00 19 MOBILIZATION LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500.00 ORIGINAL CONTRACT AMOUNT 463,096.00 TOTAL WORK COMPLETED 93,475.00 93,475.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,475.00 93,475.00 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 07/07/06 50 09/05/06 07/22/06 11/15/06 12 0 0 0 20% 24% PROGRESS IS SATISFACTORY ABELA FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/06