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 12/20/04 EST. NO.05 TIME 10:34 AM R.E. NAME: ALBANO FLORANTE J 04-270704 --------------------------------------------------------------------------- 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 12/20/04 EST. NO.05 TIME 10:34 AM R.E. NAME: ALBANO FLORANTE J 04-270704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270704 TIME 10:34 AM ESTIMATE NO. 05 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: ALBANO FLORANTE J DATE OF THIS ESTIMATE 12/20/04 LOCATION PROGRESS ESTIMATE 04-ALA-13-6.4/R9.6 ----------------- 04-ALA-24-R4.4/R5.9 R&L BROSAMER INC. IN ALAMEDA AND CONTRA COSTA 04-ALA-580-R30.6/R33.5 675 HEGENBERGER ROAD SUITE101 COUNTIES AT VARIOUS LOCATIONS OAKLAND CA 94621 FED. AID NO. ACST-000C(265)E ,PHG-000C(265)E UPGRADE METAL BEAM BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 02 TIME-RELATED OVERHEAD LS 700,000.0000 700,000.00 0.153 107,100.00 0.651 455,700.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 60,000.0000 60,000.00 0.150 9,000.00 0.450 27,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 15,000.00 4.000 10,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.125 25,000.00 0.625 125,000.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 12,200.00 6,100.000 12,200.00 S) 09 TEMPORARY PAVEMENT MARKER EA 4.0000 10,000.00 2,500.000 10,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.080 960.00 0.480 5,760.00 S) 11 TEMPORARY RAILING (TYPE K) M 48.0000 926,400.00 15,613.000 749,424.00 12 TEMPORARY CRASH CUSHION MODULE EA 350.0000 49,000.00 4.000 1,400.00 18.000 6,300.00 S) 13 TEMPORARY TRAFFIC SCREEN M 3.0000 57,000.00 0.000 0.00 14 REMOVE SINGLE METAL BEAM BARRIER M 22.0000 117,480.00 4,029.000 88,638.00 15 REMOVE DOUBLE METAL BEAM BARRIER M 27.0000 149,310.00 3,891.000 105,057.00 16 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 3.0000 18,300.00 0.000 0.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 18,300.00 4,880.000 14,640.00 STRIPE 18 REMOVE PAVEMENT MARKER EA 2.0000 10,000.00 5,000.000 10,000.00 19 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 20 REMOVE ASPHALT CONCRETE DIKE M 2.0000 5,800.00 1,000.000 2,000.00 21 REMOVE CULVERT M 100.0000 5,300.00 0.000 0.00 22 REMOVE PIPE M 150.0000 300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270704 TIME 10:34 AM ESTIMATE NO. 05 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: ALBANO FLORANTE J DATE OF THIS ESTIMATE 12/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 550.0000 9,350.00 9.000 4,950.00 24 REMOVE MANHOLE EA 700.0000 2,100.00 2.000 1,400.00 25 REMOVE ASPHALT CONCRETE SURFACING M3 50.0000 105,000.00 1,525.000 76,250.00 26 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 27 ADJUST INLET EA 1,500.0000 1,500.00 0.000 0.00 28 ADJUST MANHOLE TO GRADE EA 1,500.0000 1,500.00 1.000 1,500.00 29 MODIFY INLET EA 1,750.0000 45,500.00 19.000 33,250.00 30 MODIFY INLET TO MANHOLE EA 2,000.0000 6,000.00 1.000 2,000.00 31 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 0.000 0.00 32 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 0.000 0.00 33 ROADWAY EXCAVATION M3 75.0000 262,500.00 2,970.000 222,750.00 34 ROADWAY EXCAVATION (TYPE Y) M3 85.0000 204,000.00 2,696.000 229,160.00 (AERIALLY DEPOSITED LEAD) 35 ROADWAY EXCAVATION (TYPE Z-2) M3 225.0000 292,500.00 953.000 214,425.00 (AERIALLY DEPOSITED LEAD) 36 ROADWAY EXCAVATION (TYPE Z-3) M3 300.0000 27,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 37 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 38 CLASS 4 AGGREGATE SUBBASE M3 40.0000 188,000.00 400.000 16,000.00 3,042.000 121,680.00 39 AGGREGATE BASE M3 85.0000 34,850.00 50.000 4,250.00 50.000 4,250.00 40 LEAN CONCRETE BASE M3 300.0000 279,000.00 3.800 1,140.00 530.800 159,240.00 41 ASPHALT CONCRETE (TYPE A) TONN 83.0000 1,128,800.00 350.000 29,050.00 4,350.000 361,050.00 42 ASPHALT CONCRETE (TYPE B) TONN 150.0000 1,050.00 0.000 0.00 43 MINOR CONCRETE (MINOR STRUCTURE) M3 1,250.0000 102,500.00 5.000 6,250.00 47.000 58,750.00 F) 44 REFINISH BRIDGE DECK M2 100.0000 2,700.00 0.000 0.00 45 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 0.000 0.00 46 450 MM ALTERNATIVE PIPE CULVERT M 220.0000 96,800.00 255.000 56,100.00 47 450 MM REINFORCED CONCRETE PIPE M 275.0000 15,125.00 8.000 2,200.00 9.000 2,475.00 48 300 MM BITUMINOUS COATED CORRUGATED M 575.0000 2,300.00 4.000 2,300.00 STEEL PIPE (1.63 MM THICK) 49 450 MM BITUMINOUS COATED CORRUGATED M 625.0000 5,625.00 9.000 5,625.00 STEEL PIPE (1.63 MM THICK) PROGRAM CAS145 PAGE 3 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270704 TIME 10:34 AM ESTIMATE NO. 05 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: ALBANO FLORANTE J DATE OF THIS ESTIMATE 12/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 450 MM SLOTTED CORRUGATED STEEL PIPE M 300.0000 264,000.00 50.000 15,000.00 50.000 15,000.00 (1.63 MM THICK) 51 PERMEABLE MATERIAL M3 50.0000 67,000.00 0.000 0.00 52 PRECAST CONCRETE PIPE MANHOLE EA 850.0000 1,700.00 0.000 0.00 53 MINOR CONCRETE (GUTTER DEPRESSION) M3 725.0000 27,550.00 0.000 0.00 54 MISCELLANEOUS IRON AND STEEL KG 3.5000 53,900.00 740.000 2,590.00 4,590.000 16,065.00 F) 55 SINGLE THRIE BEAM BARRIER (STEEL POST) M 65.0000 3,640.00 0.000 0.00 S) 56 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 75.0000 90,000.00 0.000 0.00 S) 57 CONCRETE BARRIER (TYPE 60) M 150.0000 295,500.00 0.000 0.00 58 CONCRETE BARRIER (TYPE 60A) M 300.0000 37,500.00 0.000 0.00 F) 59 CONCRETE BARRIER (TYPE 60C) M 206.0000 1,516,160.00 600.000 123,600.00 1,805.000 371,830.00 60 CONCRETE BARRIER (TYPE 60E) M 500.0000 160,000.00 30.000 15,000.00 30.000 15,000.00 61 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 12,200.00 0.000 0.00 S) 62 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 5,010.00 0.000 0.00 S) 63 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,360.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270704 TIME 10:34 AM ESTIMATE NO. 05 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: ALBANO FLORANTE J DATE OF THIS ESTIMATE 12/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 358,540.00 3,611,269.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 358,540.00 3,611,269.00 64 MOBILIZATION LS 800,000.0000 800,000.00 0.950 760,000.00 ORIGINAL CONTRACT AMOUNT 8,564,960.00 TOTAL WORK COMPLETED 358,540.00 4,371,269.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 358,540.00 4,371,269.00 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 07/28/04 130 08/13/04 00/00/00 03/15/05 77 5 0 7 51% 54% PROGRESS IS SATISFACTORY ALBANO FLORANTE J RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/20/04