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 02/23/04 EST. NO.03 TIME 11:41 AM R.E. NAME: MARCUS WASHINGTON 04-248214 --------------------------------------------------------------------------- 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 02/23/04 EST. NO.03 TIME 11:41 AM R.E. NAME: MARCUS WASHINGTON 04-248214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 11:41 AM ESTIMATE NO. 03 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 02/23/04 LOCATION PROGRESS ESTIMATE 04-SF-80-4.6/5.0 ----------------- R & L BROSAMER IN THE CITY AND COUNTY OF 675 HEGENBERGER RD SAN FRANCISCO FROM 0.1 KM SOUTH OF OAKLAND, CA 94621 HARRIET STREET TO FOURTH STREET FED. AID NO. ER-1599(4)E WIDEN FOURTH STREET OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.150 750.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 3,000.0000 1,230,000.00 18.000 54,000.00 71.000 213,000.00 03 SURVEY OF EXISTING NON-HIGHWAY LS 75,000.0000 75,000.00 0.150 11,250.00 0.250 18,750.00 FACILITIES 04 VIBRATION MONITORING LS 75,000.0000 75,000.00 0.100 7,500.00 0.100 7,500.00 05 SEWER VIDEO SURVEY LS 25,000.0000 25,000.00 0.400 10,000.00 06 TEMPORARY FENCE (TYPE CL-1.8) M 30.0000 8,400.00 0.000 0.00 S) 07 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 08 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 09 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.050 1,000.00 0.050 1,000.00 10 TEMPORARY SILT FENCE M 15.0000 1,500.00 75.000 1,125.00 75.000 1,125.00 11 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,800.0000 9,000.00 0.000 0.00 12 TEMPORARY COVER LS 2,000.0000 2,000.00 0.050 100.00 0.050 100.00 13 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.200 12,000.00 S) 14 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 S) 15 TYPE III BARRICADE EA 120.0000 2,520.00 0.000 0.00 S) 16 TEMPORARY PAVEMENT MARKING (PAINT) M2 40.0000 960.00 0.000 0.00 S) 17 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 6,000.00 0.000 0.00 S) 18 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 280.00 0.000 0.00 S) 19 PORTABLE DELINEATOR EA 25.0000 4,250.00 0.000 0.00 S) 20 TEMPORARY PAVEMENT MARKER EA 6.0000 4,860.00 0.000 0.00 S) 21 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 S) 22 TEMPORARY RAILING (TYPE K) M 60.0000 69,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 11:41 AM ESTIMATE NO. 03 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 400.0000 40,800.00 0.000 0.00 24 TEMPORARY COVERED PEDESTRIAN WALKWAY LS 10,000.0000 10,000.00 0.000 0.00 S) 25 ABANDON CULVERT EA 1,000.0000 25,000.00 0.000 0.00 26 ABANDON INLET EA 1,000.0000 12,000.00 0.000 0.00 27 REMOVE FENCE (TYPE BW) M 15.0000 1,800.00 0.000 0.00 28 REMOVE CHAIN LINK FENCE M 20.0000 7,400.00 0.000 0.00 29 REMOVE GATE EA 300.0000 300.00 0.000 0.00 30 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 15.0000 13,200.00 0.000 0.00 S) STRIPE 31 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,340.00 0.000 0.00 S) 32 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 5,100.00 0.000 0.00 S) 33 REMOVE PAVEMENT MARKER EA 2.0000 2,120.00 0.000 0.00 S) 34 REMOVE ROADSIDE SIGN EA 150.0000 2,100.00 0.000 0.00 35 REMOVE SIGN STRUCTURE EA 10,000.0000 20,000.00 0.000 0.00 36 REMOVE CULVERT M 65.0000 3,250.00 0.000 0.00 37 REMOVE INLET EA 350.0000 1,400.00 0.000 0.00 38 REMOVE MANHOLE EA 2,000.0000 2,000.00 0.000 0.00 39 REMOVE RETAINING WALL M 120.0000 1,320.00 0.000 0.00 40 REMOVE BASE AND SURFACING M3 100.0000 28,000.00 68.000 6,800.00 68.000 6,800.00 41 RESET ROADSIDE SIGN EA 200.0000 400.00 0.000 0.00 42 RELOCATE CONCRETE BARRIER (TYPE K) M 20.0000 13,200.00 0.000 0.00 43 MODIFY DRAINAGE FACILITY EA 3,000.0000 3,000.00 0.000 0.00 44 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.6000 8,640.00 0.000 0.00 S) 45 REMOVE CONCRETE M3 150.0000 9,000.00 0.000 0.00 46 CLEAN BRIDGE DECK M2 5.0000 3,425.00 0.000 0.00 47 BRIDGE REMOVAL (PORTION) LS 125,000.0000 125,000.00 0.000 0.00 48 RECONSTRUCT METAL RAILING (BRIDGE) M 100.0000 20,900.00 0.000 0.00 49 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 11:41 AM ESTIMATE NO. 03 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE TREE EA 700.0000 1,400.00 0.000 0.00 51 ROADWAY EXCAVATION M3 30.0000 15,300.00 0.000 0.00 52 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 53 SAMPLING AND ANALYSIS PLAN LS 10,000.0000 10,000.00 0.000 0.00 54 STRUCTURE EXCAVATION (BRIDGE) M3 75.0000 3,825.00 0.000 0.00 F) 55 STRUCTURE EXCAVATION (TYPE DRH) M3 250.0000 691,000.00 0.000 0.00 F) 56 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 9,500.00 0.000 0.00 57 STRUCTURE BACKFILL (BRIDGE) M3 30.0000 39,900.00 0.000 0.00 F) 58 STRUCTURE BACKFILL (RETAINING WALL) M3 50.0000 3,750.00 0.000 0.00 59 DITCH EXCAVATION M3 200.0000 400.00 0.000 0.00 60 IMPORTED BORROW M3 100.0000 4,000.00 0.000 0.00 61 IMPORTED BORROW(LIGHTWEIGHT AGGREGATE) M3 200.0000 14,000.00 0.000 0.00 62 EROSION CONTROL (MULCH) M3 140.0000 4,900.00 0.000 0.00 S) 63 CLASS 4 AGGREGATE SUBBASE M3 70.0000 1,610.00 0.000 0.00 64 CLASS 3 AGGREGATE BASE M3 70.0000 4,200.00 0.000 0.00 65 SEAL RANDOM CRACKS LNKM 3,000.0000 15,000.00 0.000 0.00 66 ASPHALT CONCRETE (TYPE A) TONN 90.0000 157,500.00 0.000 0.00 67 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 25.0000 2,000.00 0.000 0.00 68 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 4,400.00 0.000 0.00 69 PORTLAND CEMENT CONCRETE BASE M3 300.0000 22,500.00 0.000 0.00 70 FURNISH PILING (UNFILLED) M 440.0000 434,280.00 922.930 406,089.20 922.930 406,089.20 F) 71 INSTALL PILE (UNFILLED) EA 18,000.0000 540,000.00 6.000 108,000.00 6.000 108,000.00 S) 72 FURNISH PILING (FILLED) M 349.0000 2,981,158.00 56.090 19,575.41 56.090 19,575.41 F) 73 INSTALL PILING (FILLED) EA 13,400.0000 4,663,200.00 0.000 0.00 S) 74 PRESTRESSING CAST-IN-PLACE CONCRETE LS 15,000.0000 15,000.00 0.000 0.00 S) 75 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 433,800.00 0.000 0.00 F) 76 STRUCTURAL CONCRETE, BRIDGE M3 450.0000 778,500.00 0.000 0.00 F) PROGRAM CAS145 PAGE 4 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 11:41 AM ESTIMATE NO. 03 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 STRUCTURAL CONCRETE, APPROACH SLAB M3 400.0000 6,800.00 0.000 0.00 F) (TYPE N) 78 STRUCTURAL CONCRETE, APPROACH SLAB M3 400.0000 11,600.00 0.000 0.00 F) (TYPE R) 79 CLASS 3 CONCRETE (BACKFILL) M3 250.0000 2,500.00 0.000 0.00 80 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 40,000.00 0.000 0.00 F) 81 MINOR CONCRETE (RETAINING WALL) M3 300.0000 13,500.00 0.000 0.00 F) 82 MINOR CONCRETE (BACKFILL) M3 200.0000 6,000.00 0.000 0.00 F) 83 CLEAN EXPANSION JOINT M 100.0000 43,000.00 0.000 0.00 84 FURNISH PRECAST PRESTRESSED CONCRETE EA 5,500.0000 192,500.00 0.000 0.00 GIRDER (15 M - 20 M) 85 FURNISH PRECAST PRESTRESSED CONCRETE EA 6,000.0000 240,000.00 0.000 0.00 GIRDER (20 M - 25 M) 86 FURNISH PRECAST PRESTRESSED CONCRETE EA 6,200.0000 55,800.00 0.000 0.00 GIRDER (25 M - 30 M) 87 ERECT PRECAST PRESTRESSED CONCRETE EA 1,500.0000 126,000.00 0.000 0.00 S) GIRDER 88 FURNISH PRECAST CONCRETE BARRIER UNITS EA 400.0000 21,600.00 0.000 0.00 89 ERECT PRECAST CONCRETE BARRIER UNITS EA 450.0000 24,300.00 0.000 0.00 S) 90 REFINISH BRIDGE DECK M2 250.0000 35,500.00 0.000 0.00 91 PTFE SPHERICAL BEARING EA 1,500.0000 90,000.00 0.000 0.00 S) 92 JOINT SEAL (MR 50 MM) M 175.0000 106,575.00 0.000 0.00 S) 93 BAR REINFORCING STEEL (BRIDGE) KG 1.2500 1,000,000.00 0.000 0.00 SF) 94 BAR REINFORCING STEEL (GALVANIZED) KG 1.7500 147,525.00 0.000 0.00 SF) 95 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 2,600.00 0.000 0.00 S) 96 HEADED BAR REINFORCEMENT EA 15.0000 95,400.00 0.000 0.00 SF) 97 WELDED WIRE FABRIC (150 MM X 150 MM) M2 15.0000 675.00 0.000 0.00 98 TREAT BRIDGE DECK M2 5.0000 3,425.00 0.000 0.00 F) 99 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.0000 6,156.00 0.000 0.00 (LOW ODOR) 00 FURNISH SIGN STRUCTURE (TRUSS) KG 4.5000 141,840.00 0.000 0.00 F) 01 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6000 18,912.00 0.000 0.00 SF) 02 METAL (RAIL MOUNTED SIGN) KG 15.0000 7,800.00 0.000 0.00 03 ROADSIDE SIGN - ONE POST EA 200.0000 2,200.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 11:41 AM ESTIMATE NO. 03 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 ROADSIDE SIGN - TWO POST EA 300.0000 300.00 0.000 0.00 05 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 200.00 0.000 0.00 METHOD) 06 250 MM VITRIFIED CLAY PIPE M 500.0000 2,000.00 0.000 0.00 07 300 MM VITRIFIED CLAY PIPE M 200.0000 19,000.00 0.000 0.00 08 300 MM ALTERNATIVE PIPE CULVERT M 225.0000 85,500.00 0.000 0.00 09 80 MM PLASTIC PIPE M 70.0000 840.00 0.000 0.00 10 200 MM WELDED STEEL PIPE (3.40 MM THICK) M 50.0000 3,700.00 0.000 0.00 11 SAN FRANCISCO MANHOLE (TYPE 1) EA 3,000.0000 9,000.00 0.000 0.00 12 SAN FRANCISCO CATCH BASIN EA 5,000.0000 5,000.00 0.000 0.00 13 MINOR CONCRETE (GUTTER LINING) M3 350.0000 1,750.00 0.000 0.00 14 FILTER FABRIC M2 13.0000 780.00 0.000 0.00 15 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 24,000.00 0.000 0.00 CONSTRUCTION) 16 MINOR CONCRETE (CURB RAMP) M3 700.0000 700.00 0.000 0.00 17 MISCELLANEOUS IRON AND STEEL KG 3.0000 20,790.00 0.000 0.00 SF) 18 MISCELLANEOUS METAL (BRIDGE) KG 7.0000 269,500.00 0.000 0.00 SF) 19 FENCE (TYPE BW, METAL POST) M 30.0000 12,300.00 214.500 6,435.00 391.500 11,745.00 S) 20 CHAIN LINK FABRIC M 35.0000 14,350.00 226.500 7,927.50 391.500 13,702.50 S) 21 CHAIN LINK FENCE (TYPE CL-1.8) M 35.0000 11,200.00 199.500 6,982.50 199.500 6,982.50 S) 22 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,250.0000 17,500.00 12.000 15,000.00 12.000 15,000.00 S) 23 SECURED GATE EA 10,000.0000 30,000.00 0.000 0.00 S) 24 SECURED ENTRANCE GATE (PEDESTRIAN) EA 1,200.0000 3,600.00 0.000 0.00 S) 25 OBJECT MARKER (TYPE P) EA 25.0000 225.00 0.000 0.00 26 TUBULAR HANDRAILING M 200.0000 14,000.00 0.000 0.00 S) 27 CONCRETE BARRIER (TYPE 732 MODIFIED) M 225.0000 134,550.00 0.000 0.00 F) 28 CONCRETE BARRIER (TYPE E) M 350.0000 4,200.00 0.000 0.00 F) 29 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 5,100.00 0.000 0.00 S) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,775.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 11:41 AM ESTIMATE NO. 03 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,430.00 0.000 0.00 S) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,920.00 0.000 0.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,100.00 0.000 0.00 S) 34 MODIFY SIGNAL AND LIGHTING (CITY) LS 5,000.0000 5,000.00 0.000 0.00 S) 35 MODIFY LIGHTING (PARKING LOT) LS 20,000.0000 20,000.00 0.000 0.00 S) 36 MODIFY SIGN ILLUMINATION LS 25,000.0000 25,000.00 0.000 0.00 S) 37 MODIFY TRAFFIC OPERATIONS SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 7 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 11:41 AM ESTIMATE NO. 03 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 652,534.61 862,619.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 652,534.61 862,619.61 38 MOBILIZATION LS 1750,000.0000 1,750,000.00 0.500 875,000.00 0.500 875,000.00 ORIGINAL CONTRACT AMOUNT 17,876,106.00 TOTAL WORK COMPLETED 1,527,534.61 1,737,619.61 MATERIALS ON HAND ON SITE 27,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,527,534.61 1,764,619.61 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 10/15/03 410 12/05/03 10/31/03 06/22/05 71 3 0 0 10% 17% PROGRESS IS SATISFACTORY MARCUS WASHINGTON RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 02/23/04