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 12/08/05 EST. NO.06 TIME 07:05 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 --------------------------------------------------------------------------- 001 0003 324.65 E.W. @ F.A.(+) 090605 N AP01 0 0004 1,762.02 061505 N CS01 0 0005 3,150.01 110705 N DB01 0 0006 3,203.46 082705 N OC01 0 003 0001 27,300.00 E.W. @ U.P (+) 120205 N DB01 0 004 0001 525.00 E.W. @ U.P (+) 102505 N SC01 0 0002 787.83 E.W. @ F.A.(+) 110905 N AP01 0 0003 3,333.18 112205 N OC01 0 0004 342.17 081705 N OC02 0 0005 890.26 090105 N OC03 0 0006 4,493.12 110305 N OC04 0 0007 3,805.97 111605 N OC05 0 49,917.67 TOTAL THIS ESTIMATE 560.67 TOTAL PREVIOUS ESTIMATE 50,478.34 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 12/08/05 EST. NO.06 TIME 07:05 AM R.E. NAME: CHEE COOPER 04-247504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CREDIT TO STATE AC -949.92 06 -949.92 -949.92 TOTAL DEDUCTIONS -949.92 -949.92 PROGRAM CAS145 PAGE 1 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-247504 TIME 07:05 AM ESTIMATE NO. 06 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 12/06/05 R.E. NAME: CHEE COOPER DATE OF THIS ESTIMATE 12/08/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500.00 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 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.200 660.00 1.000 3,300.00 S) 07 TRAFFIC CONTROL SYSTEM LS 36,165.0000 36,165.00 1.000 36,165.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 17.5000 3,150.00 0.000 0.00 09 TEMPORARY RAILING (TYPE K) M 40.0000 33,600.00 805.000 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 12 ABANDON INLET EA 1,200.0000 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 14 REMOVE PAVEMENT MARKER EA 1.0000 240.00 94.000 94.00 15 REMOVE CULVERT M 750.0000 750.00 1.000 750.00 16 MODIFY INLET TO MANHOLE EA 2,000.0000 6,000.00 3.000 6,000.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 44,800.00 11,000.000 44,000.00 (75 MM MAXIMUM) 18 REMOVE CONCRETE CURB M 20.0000 15,200.00 765.000 15,300.00 19 CAP INLET EA 2,000.0000 4,000.00 2.000 4,000.00 20 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 21 ROADWAY EXCAVATION M3 55.0000 41,250.00 -180.000 -9,900.00 638.000 35,090.00 22 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-247504 TIME 07:05 AM ESTIMATE NO. 06 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 12/06/05 R.E. NAME: CHEE COOPER DATE OF THIS ESTIMATE 12/08/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1,119.980 87,358.44 26 ASPHALT CONCRETE (TYPE A) TONN 62.0000 142,600.00 3,013.160 186,815.92 27 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 6.0000 1,500.00 255.000 1,530.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.0000 3,360.00 531.000 3,186.00 29 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,225.0000 8,575.00 7.000 8,575.00 30 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 17,000.00 6.800 17,000.00 F) 31 450 MM ALTERNATIVE PIPE CULVERT M 185.0000 27,750.00 150.000 27,750.00 32 MINOR CONCRETE (GUTTER DEPRESSION) M3 1,200.0000 5,400.00 4.500 5,400.00 33 MISCELLANEOUS IRON AND STEEL KG 3.0000 4,020.00 1,340.000 4,020.00 F) 34 METAL BEAM GUARD RAILING M 62.5000 35,000.00 515.120 32,195.00 35 TERMINAL SYSTEM (TYPE ET) EA 3,100.0000 3,100.00 1.000 3,100.00 36 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 1.000 600.00 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 5,750.00 2,651.000 6,097.30 38 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.6000 782.00 148.000 680.80 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 660.00 496.000 992.00 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 700.00 237.000 829.50 PROGRAM CAS145 PAGE 3 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-247504 TIME 07:05 AM ESTIMATE NO. 06 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 12/06/05 R.E. NAME: CHEE COOPER DATE OF THIS ESTIMATE 12/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -9,240.00 604,637.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,917.67 50,478.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,677.67 655,116.30 41 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 653,672.00 TOTAL WORK COMPLETED 40,677.67 720,116.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -949.92 -949.92 TOTAL 39,727.75 719,166.38 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 10/27/04 60 06/06/05 06/06/05 12/06/05 123 4 59 0 100% 100% CHEE COOPER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/05