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 05/04/11 EST. NO.08 TIME 08:31 AM R.E. NAME: HINH, MINH 04-1E7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 2,882.76 A.C. @ L.S.(+) 110610 N 1 0 2,882.76 TOTAL THIS ESTIMATE 114,279.94 TOTAL PREVIOUS ESTIMATE 117,162.70 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 05/04/11 EST. NO.08 TIME 08:31 AM R.E. NAME: HINH, MINH 04-1E7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7404 TIME 08:31 AM ESTIMATE NO. 08 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/11 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 05/04/11 LOCATION FINAL ESTIMATE 04-SM-82-8.6/12.1 -------------- GALLAGHER AND BURK, INC IN SAN MATEO COUNTY IN SAN MATEO 344 HIGH STREET FROM 43RD AVENUE TO EL CERRITO OAKLAND, CA 94601 AVENUE/TILTON AVENUE FED. AID NO. ACST-S082(16)E ,P-A082-A(16)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 11,000.00 92.000 9,200.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 06 TRAFFIC CONTROL SYSTEM LS 82,723.3200 82,723.32 1.000 82,723.32 07 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 390.00 13.000 390.00 (LEFT IN PLACE) 08 CHANNELIZER (LANE SEPARATION SYSTEM) LF 80.0000 8,000.00 100.000 8,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 7,255.00 25,530.500 6,382.63 STRIPE (HAZARDOUS WASTE) 11 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 2,200.00 1,110.000 2,220.00 MARKING (HAZARDOUS WASTE) 12 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0400 1,460.00 16,738.100 669.52 14 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,200.00 4,904.000 9,808.00 15 REMOVE PAVEMENT MARKER EA 1.0000 3,250.00 3,250.000 3,250.00 16 REMOVE CHANNELIZERS EA 5.0000 65.00 13.000 65.00 17 REMOVE CHANNELIZER (LANE SEPARATION LF 5.0000 500.00 100.000 500.00 SYSTEM) 18 ADJUST WATER VALVE COVER TO GRADE EA 400.0000 28,000.00 61.000 24,400.00 19 ADJUST FRAME AND COVER TO GRADE EA 500.0000 85,000.00 170.000 85,000.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 171,200.00 91,296.540 182,593.08 21 REMOVE CONCRETE CURB LF 20.0000 2,000.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 05/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7404 TIME 08:31 AM ESTIMATE NO. 08 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/11 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 05/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT (TYPE A) TON 85.0000 22,100.00 965.790 82,092.15 24 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,150,000.00 10,699.760 1,069,976.00 25 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 26 TACK COAT TON 1.0000 160.00 27.500 27.50 27 REPLACE CONCRETE PAVEMENT CY 500.0000 10,000.00 38.000 19,000.00 (RAPID STRENGTH CONCRETE) 28 MINOR CONCRETE (CURB) CY 800.0000 2,400.00 0.000 0.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 13,200.00 56,319.000 14,079.75 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,010.00 7,987.000 7,987.00 31 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 34,600.00 18,152.000 36,304.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 280.00 781.000 781.00 (BROKEN 6-1) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 5,901.00 59,159.000 5,915.90 (BROKEN 17-7) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 80.00 40.000 80.00 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,930.00 3,426.000 10,278.00 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 37 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 1) 38 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 2) 39 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 3) 40 REPLACE INDUCTIVE LOOP DETECTORN LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 4) 41 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 5) 42 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 6) 43 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 7) 44 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 8) 45 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 9) 46 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 10) 47 REPLACE INDUCTIVE LOOP DETECTOR AREA LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 11) 48 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 12) 49 REPLACE INDUCTIVE LOOP DETECTORTRIPE LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 13) PROGRAM CAS145 PAGE 3 DATE 05/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7404 TIME 08:31 AM ESTIMATE NO. 08 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/11 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 05/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 14) 51 REPLACE INDUCTIVE LOOP DETECTORATERIAL) LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 15) 52 REPLACE INDUCTIVE LOOP DETECTORLITIES LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 16) 53 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 17) 54 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 18) 55 REPLACE INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 19) 56 REPLACE INDUCTIVE LOOP DETECTOR 60R) LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 20) PROGRAM CAS145 PAGE 4 DATE 05/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7404 TIME 08:31 AM ESTIMATE NO. 08 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/11 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 05/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,681,722.85 ADJUSTMENT OF COMPENSATION 2,882.76 82,683.10 EXTRA WORK 0.00 34,479.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,882.76 1,798,885.55 57 MOBILIZATION LS 195,000.0000 195,000.00 1.000 195,000.00 ORIGINAL CONTRACT AMOUNT 1,987,654.32 TOTAL WORK COMPLETED 2,882.76 1,993,885.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,882.76 1,993,885.55 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 06/22/10 90 07/07/10 07/07/10 01/06/11 89 35 0 2 100% 100% HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/11