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 07/20/05 EST. NO.02 TIME 10:16 AM R.E. NAME: CHEE COOPER 04-247504 --------------------------------------------------------------------------- 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 07/20/05 EST. NO.02 TIME 10:16 AM R.E. NAME: CHEE COOPER 04-247504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-247504 TIME 10:16 AM ESTIMATE NO. 02 BID OPENING 10/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: CHEE COOPER DATE OF THIS ESTIMATE 07/20/05 LOCATION PROGRESS ESTIMATE 04-ALA-13-8.2/8.9 ----------------- O C JONES & SONS INC IN ALAMEDA COUNTY IN OAKLAND FROM 1155 3RD STREET SUITE 120 MORAGA AVENUE UNDERCROSSING TO OAKLAND CA 94607 BROADWAY TERRACE UNDERCROSSING FED. AID NO. ACST-P013(22)E ,PH-P013(22)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 ASBESTOS SURVEY LS 1,500.0000 1,500.00 0.000 0.00 03 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 04 ASBESTOS HEALTH AND SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.800 2,640.00 S) 07 TRAFFIC CONTROL SYSTEM LS 36,165.0000 36,165.00 0.200 7,233.00 0.300 10,849.50 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 17.5000 3,150.00 0.000 0.00 09 TEMPORARY RAILING (TYPE K) M 40.0000 33,600.00 305.000 12,200.00 805.000 32,200.00 10 TEMPORARY CRASH CUSHION MODULE EA 250.0000 2,750.00 11.000 2,750.00 11 ABANDON CULVERT M 65.0000 9,750.00 150.000 9,750.00 150.000 9,750.00 12 ABANDON INLET EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 13 REMOVE METAL BEAM GUARD RAILING M 13.0000 2,080.00 213.000 2,769.00 213.000 2,769.00 14 REMOVE PAVEMENT MARKER EA 1.0000 240.00 -106.000 -106.00 94.000 94.00 15 REMOVE CULVERT M 750.0000 750.00 1.000 750.00 1.000 750.00 16 MODIFY INLET TO MANHOLE EA 2,000.0000 6,000.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 44,800.00 0.000 0.00 (75 MM MAXIMUM) 18 REMOVE CONCRETE CURB M 20.0000 15,200.00 765.000 15,300.00 765.000 15,300.00 19 CAP INLET EA 2,000.0000 4,000.00 0.000 0.00 20 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 21 ROADWAY EXCAVATION M3 55.0000 41,250.00 200.000 11,000.00 200.000 11,000.00 22 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-247504 TIME 10:16 AM ESTIMATE NO. 02 BID OPENING 10/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: CHEE COOPER DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SAND BACKFILL M3 165.0000 2,640.00 16.000 2,640.00 16.000 2,640.00 24 CLASS 4 AGGREGATE SUBBASE M3 50.0000 23,000.00 0.000 0.00 25 ASPHALT CONCRETE (OPEN GRADED) TONN 78.0000 78,000.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE A) TONN 62.0000 142,600.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 6.0000 1,500.00 0.000 0.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.0000 3,360.00 0.000 0.00 29 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,225.0000 8,575.00 0.000 0.00 30 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 17,000.00 0.000 0.00 F) 31 450 MM ALTERNATIVE PIPE CULVERT M 185.0000 27,750.00 150.000 27,750.00 150.000 27,750.00 32 MINOR CONCRETE (GUTTER DEPRESSION) M3 1,200.0000 5,400.00 0.000 0.00 33 MISCELLANEOUS IRON AND STEEL KG 3.0000 4,020.00 0.000 0.00 F) 34 METAL BEAM GUARD RAILING M 62.5000 35,000.00 0.000 0.00 35 TERMINAL SYSTEM (TYPE ET) EA 3,100.0000 3,100.00 0.000 0.00 36 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 0.000 0.00 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 5,750.00 0.000 0.00 38 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.6000 782.00 0.000 0.00 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 660.00 -48.000 -96.00 152.000 304.00 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 700.00 38.000 133.00 38.000 133.00 PROGRAM CAS145 PAGE 3 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-247504 TIME 10:16 AM ESTIMATE NO. 02 BID OPENING 10/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: CHEE COOPER DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,273.00 140,379.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,273.00 140,379.50 41 MOBILIZATION LS 65,000.0000 65,000.00 0.450 29,250.00 0.950 61,750.00 ORIGINAL CONTRACT AMOUNT 653,672.00 TOTAL WORK COMPLETED 130,523.00 202,129.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,523.00 202,129.50 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 10/27/04 60 06/06/05 06/06/05 09/01/05 28 4 0 0 31% 47% PROGRESS IS SATISFACTORY CHEE COOPER RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/20/05