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.01 TIME 05:07 PM R.E. NAME: 04-270204 --------------------------------------------------------------------------- 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.01 TIME 05:07 PM R.E. NAME: 04-270204 --------------------------------------------------------------------------- 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 04-270204 TIME 05:07 PM ESTIMATE NO. 01 BID OPENING 10/26/04 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: DATE OF THIS ESTIMATE 07/20/05 LOCATION PROGRESS ESTIMATE 04-CC-123-0.0/2.2 ----------------- BAY CITIES PAVING & GRADING IN CONTRA COSTA COUNTY IN P O BOX 6227 EL CERRITO FROM ALAMEDA AND CONTRA CONCORD CA 94524 COSTA COUNTY LINE TO THE ROUTE 80 AND 123 SEPARATION FED. AID NO. ACST-P123(3)E ,P-P123(3)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 835.0000 835.00 1.000 835.00 1.000 835.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.127 254.00 0.127 254.00 04 TEMPORARY DRAINAGE INLET PROTECTION LS 11,875.0000 11,875.00 0.500 5,937.50 0.500 5,937.50 05 CONSTRUCTION AREA SIGNS LS 20,974.0000 20,974.00 0.900 18,876.60 0.900 18,876.60 S) 06 TRAFFIC CONTROL SYSTEM LS 22,717.0000 22,717.00 0.200 4,543.40 0.200 4,543.40 S) 07 TEMPORARY PAVEMENT MARKING (PAINT) M2 18.9000 5,670.00 0.000 0.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1000 20,460.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,960.0000 7,840.00 0.000 0.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.3100 16,401.00 0.000 0.00 STRIPE 11 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 37.8000 1,663.20 0.000 0.00 MARKING 12 REMOVE RAISED TRAFFIC BAR EA 4.2000 546.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2500 160,875.00 0.000 0.00 S) 14 REMOVE CONCRETE M3 263.0000 47,340.00 131.570 34,602.91 131.570 34,602.91 15 ROADWAY EXCAVATION (BUS PAD) M3 100.0000 10,000.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 17 LEAN CONCRETE BASE M3 551.2500 19,845.00 0.000 0.00 18 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 85.0000 663,000.00 0.000 0.00 19 ASPHALTIC EMULSION (PAINT BINDER) TONN 625.0000 20,000.00 0.000 0.00 20 SEAL PAVEMENT JOINT M 26.2500 14,700.00 0.000 0.00 21 SEAL LONGITUDINAL ISOLATION JOINT M 51.4500 5,042.10 0.000 0.00 22 CORE PAVEMENT EA 887.2500 3,549.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270204 TIME 05:07 PM ESTIMATE NO. 01 BID OPENING 10/26/04 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: 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 MINOR CONCRETE (MISCELLANEOUS M3 624.7500 112,455.00 131.570 82,198.36 131.570 82,198.36 CONSTRUCTION) 24 MINOR CONCRETE (BUS PAD) M3 519.7500 31,185.00 0.000 0.00 25 OBJECT MARKER EA 36.7500 1,176.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING M2 39.9000 47,880.00 0.000 0.00 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1600 8,004.00 0.000 0.00 S) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.2000 6,300.00 0.000 0.00 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.2000 214.20 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9700 5,917.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 31 INSTALL DETECTABLE WARNING EA 682.5000 66,202.50 9.000 6,142.50 9.000 6,142.50 S) SURFACE 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1500 346.50 0.000 0.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8900 5,057.00 0.000 0.00 S) 34 SIGNAL AND LIGHTING (LOCATION 1) LS 40,821.0000 40,821.00 0.000 0.00 S) 35 SIGNAL AND LIGHTING (LOCATION 2) LS 51,093.0000 51,093.00 0.000 0.00 S) 36 SIGNAL AND LIGHTING (LOCATION 3) LS 50,841.0000 50,841.00 0.000 0.00 S) 37 SIGNAL AND LIGHTING (LOCATION 4) LS 56,395.5000 56,395.50 0.000 0.00 S) 38 MODIFY SIGNAL AND LIGHTING LS 28,544.2500 28,544.25 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270204 TIME 05:07 PM ESTIMATE NO. 01 BID OPENING 10/26/04 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: 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 160,890.27 160,890.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,890.27 160,890.27 39 MOBILIZATION LS 76,539.0000 76,539.00 0.750 57,404.25 0.750 57,404.25 ORIGINAL CONTRACT AMOUNT 1,659,303.25 TOTAL WORK COMPLETED 218,294.52 218,294.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,294.52 218,294.52 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 12/06/04 180 03/03/05 00/00/00 03/10/06 23 0 0 121 13% 54% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/05