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 12/20/06 EST. NO.04 TIME 07:52 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 12/20/06 EST. NO.04 TIME 07:52 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 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9404 TIME 07:52 AM ESTIMATE NO. 04 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 12/20/06 R.E. NAME: ABELA FERNANDO DATE OF THIS ESTIMATE 12/20/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000.00 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 40.000 4,000.00 10 ROADWAY EXCAVATION M3 200.0000 14,400.00 72.000 14,400.00 11 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 12 FIBER (EROSION CONTROL) KG 1.1000 264.00 240.000 264.00 S) 13 COMPOST (EROSION CONTROL) M3 220.0000 352.00 1.600 352.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 211.0000 3,798.00 18.000 3,798.00 S) 15 STABILIZING EMULSION (EROSION CONTROL) KG 2.2500 117.00 52.000 117.00 S) 16 ASPHALT CONCRETE (TYPE A) TONN 200.0000 34,000.00 212.000 42,400.00 17 CONCRETE BARRIER (TYPE 60) M 191.0000 217,740.00 140.000 26,740.00 1,140.000 217,740.00 18 MODIFY CONDUIT AND PULLBOX LS 74,000.0000 74,000.00 0.700 51,800.00 PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9404 TIME 07:52 AM ESTIMATE NO. 04 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 12/20/06 R.E. NAME: ABELA FERNANDO DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,390.00 382,496.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,390.00 382,496.00 19 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 463,096.00 TOTAL WORK COMPLETED 34,390.00 412,496.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,390.00 412,496.00 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 12/31/06 50 46 0 0 87% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PENDING CCO DAYS ABELA FERNANDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/20/06