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 03/21/09 EST. NO.06 TIME 08:19 AM R.E. NAME: WASHINGTON, MARCUS 04-270844 --------------------------------------------------------------------------- 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 0006 853.17 E.W. @ F.A.(+) 011309 N ED6 0 007 0001 8,150.63 E.W. @ F.A.(+) 020409 N HBI007 9,003.80 TOTAL THIS ESTIMATE 8,986.28 TOTAL PREVIOUS ESTIMATE 17,990.08 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 03/21/09 EST. NO.06 TIME 08:19 AM R.E. NAME: WASHINGTON, MARCUS 04-270844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270844 TIME 08:19 AM ESTIMATE NO. 06 BID OPENING 07/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/21/09 LOCATION PROGRESS ESTIMATE 04-SM-1-R43.2/R48.6 ----------------- 04-SM-280-18.5/27.4 DESILVA GATES CONSTRUCTION IN SAN MATEO AND SAN FRANCISCO 04-SF-280-3.8/4.0 P.O. BOX 2909 COUNTIES AT VARIOUS LOCATIONS DUBLIN, CA 94568 FED. AID NO. ACST-P307-2(58)E ,PGH-P307-2(58)E REPLACE EXISTING MEDIAN 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 1,000.0000 1,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD LS 324,000.0000 324,000.00 0.220 71,280.00 03 TEMPORARY FENCE (TYPE ESA) M 7.0000 13,930.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 05 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 06 TEMPORARY SILT FENCE M 7.0000 39,900.00 0.000 0.00 07 TEMPORARY COVER M2 5.0000 1,500.00 826.000 4,130.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 12,600.00 25.000 5,000.00 09 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 S) 12 TRAFFIC CONTROL SYSTEM LS 214,905.0000 214,905.00 0.100 21,490.50 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,440.00 12.000 360.00 S) 14 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,000.0000 1,000.00 0.000 0.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 S) 16 TEMPORARY RAILING (TYPE K) M 35.0000 822,500.00 2,682.000 93,870.00 11,174.210 391,097.35 17 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,400.00 38.000 11,400.00 S) 18 REMOVE METAL BEAM GUARD RAILING M 15.0000 147,150.00 56.000 840.00 S) 19 REMOVE DOUBLE THRIE BEAM BARRIER M 15.0000 78,600.00 1,086.000 16,290.00 S) 20 REMOVE ASPHALT CONCRETE DIKE M 4.0000 2,120.00 430.000 1,720.00 21 SALVAGE CONCRETE BARRIER (TYPE K) M 5.0000 11,650.00 0.000 0.00 22 ADJUST INLET EA 1,000.0000 17,000.00 2.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270844 TIME 08:19 AM ESTIMATE NO. 06 BID OPENING 07/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY INLET EA 2,000.0000 16,000.00 1.000 2,000.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 6,700.00 0.000 0.00 25 CLEARING AND GRUBBING LS 126,000.0000 126,000.00 0.200 25,200.00 26 ROADWAY EXCAVATION (TYPE Z-2) M3 180.0000 1,621,800.00 3,089.000 556,020.00 (AERIALLY DEPOSITED LEAD) 27 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 28 CONCRETE BACKFILL M3 200.0000 52,000.00 97.700 19,540.00 29 IMPORTED BORROW M3 50.0000 7,500.00 0.000 0.00 30 HIGHWAY PLANTING LS 40,000.0000 40,000.00 0.000 0.00 S) 31 EROSION CONTROL (TYPE D) M2 0.5000 53,000.00 0.000 0.00 S) 32 FIBER ROLLS M 4.0000 128,400.00 0.000 0.00 S) 33 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 0.000 0.00 S) 34 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 0.000 0.00 S) 35 PLANT ESTABLISHMENT WORK LS 1,000.0000 1,000.00 0.000 0.00 S) 36 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0.00 S) 37 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 S) 38 CLASS 4 AGGREGATE SUBBASE M3 50.0000 20,000.00 95.410 4,770.50 39 CLASS 3 AGGREGATE BASE M3 60.0000 195,000.00 1,944.000 116,640.00 40 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 100.0000 3,000.00 0.000 0.00 41 ASPHALT CONCRETE (TYPE A) TONN 145.0000 1,013,550.00 2,161.120 313,362.40 2,692.120 390,357.40 42 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 21,200.00 64.800 2,592.00 64.800 2,592.00 AREA) 43 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 19.00 0.000 0.00 44 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 65,000.00 8.590 8,590.00 F) 45 450 MM REINFORCED CONCRETE PIPE M 200.0000 76,000.00 15.900 3,180.00 (CLASS III) 46 600 MM REINFORCED CONCRETE PIPE M 225.0000 117,000.00 190.800 42,930.00 (CLASS III) 47 675 MM REINFORCED CONCRETE PIPE M 700.0000 630.00 1.500 1,050.00 (CLASS III) 48 450 MM BITUMINOUS COATED SLOTTED M 400.0000 10,000.00 0.000 0.00 CORRUGATED STEEL PIPE (2.01 MM THICK) 49 150 MM NESTABLE CORRUGATED STEEL PIPE M 250.0000 23,250.00 0.000 0.00 (1.63 MM THICK) PROGRAM CAS145 PAGE 3 DATE 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270844 TIME 08:19 AM ESTIMATE NO. 06 BID OPENING 07/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 GRATED LINE DRAIN M 700.0000 9,100.00 0.000 0.00 51 900 MM PRECAST CONCRETE PIPE INLET M 1,000.0000 1,100.00 0.000 0.00 52 MANHOLE (TYPE A) EA 3,000.0000 3,000.00 0.000 0.00 53 MISCELLANEOUS IRON AND STEEL KG 4.0000 27,276.00 1,036.000 4,144.00 SF) 54 METAL BEAM GUARD RAILING (WOOD POST) M 180.0000 36,000.00 0.000 0.00 S) 55 SINGLE THRIE BEAM BARRIER M 100.0000 17,000.00 0.000 0.00 S) 56 TRANSITION RAILING (TYPE STB) EA 6,000.0000 6,000.00 0.000 0.00 S) 57 TRANSITION RAILING (TYPE WB) EA 6,000.0000 36,000.00 0.000 0.00 S) 58 END CAP (TYPE A) EA 500.0000 2,000.00 0.000 0.00 S) 59 CRASH CUSHION (REACT 9CBB) EA 50,000.0000 150,000.00 0.000 0.00 S) 60 CONCRETE BARRIER (TYPE 60) M 160.0000 1,424,000.00 0.000 0.00 61 CONCRETE BARRIER TYPE 60A (MODIFIED) M 200.0000 32,000.00 0.000 0.00 62 CONCRETE BARRIER (TYPE 60C) M 300.0000 1,458,000.00 0.000 0.00 63 CONCRETE BARRIER (TYPE 60C) M 350.0000 910,000.00 0.000 0.00 (ARCHITECTURALLY TREATED) 64 CONCRETE BARRIER (TYPE 60E) M 700.0000 273,000.00 0.000 0.00 65 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 9,720.00 0.000 0.00 S) (SPRAYABLE) 66 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,960.00 0.000 0.00 S) 67 MODIFY LIGHTING LS 5,000.0000 5,000.00 0.400 2,000.00 S) PROGRAM CAS145 PAGE 4 DATE 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270844 TIME 08:19 AM ESTIMATE NO. 06 BID OPENING 07/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 409,824.40 1,715,621.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,003.80 17,990.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 418,828.20 1,733,611.83 68 MOBILIZATION LS 1085,000.0000 1,085,000.00 0.750 813,750.00 ORIGINAL CONTRACT AMOUNT 10,881,900.00 TOTAL WORK COMPLETED 418,828.20 2,547,361.83 MATERIALS ON HAND ON SITE 125,002.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 418,828.20 2,672,364.33 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 09/08/08 198 10/06/08 10/06/08 07/30/09 64 47 0 0 23% 59% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/21/09