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 02/26/10 EST. NO.17 TIME 07:22 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 0122 636.86 E.W. @ F.A.(+) 031809 N 538008 0123 387.29 031909 N 538010 0124 804.56 032809 N 538295 0125 636.86 033009 N 538296 0126 318.43 033109 N 538297 0127 905.46 040109 N 538298 0128 655.89 040209 N 538299 0129 355.11 040309 N 538301 0130 653.78 040609 N 538302 0131 653.78 040709 N 538303 0132 905.46 041709 N 538304 0133 812.94 041809 N 538305 0134 644.48 060809 N 538306 0135 644.48 060909 N 538307 0136 644.48 061009 N 538308 0137 644.48 061209 N 538309 0138 343.70 061509 N 538310 0139 644.48 061609 N 538311 0140 644.48 061709 N 538312 0141 644.48 061809 N 538313 0142 905.46 061909 N 538321 0143 639.78 062209 N 538322 0144 639.78 062309 N 538323 0145 653.78 062409 N 538324 0146 653.78 062609 N 538325 0147 653.78 062609 N 539945 0148 483.37 063009 N 539947 0149 407.25 070108 N 539948 0150 666.81 070209 N 539949 0151 678.22 080409 N 539950 0152 304.55 080509 N 539952 0153 355.32 080609 N 539954 0154 355.32 080709 N 539955 0155 507.60 081009 N 539957 0156 366.27 081109 N 539958 0157 457.84 081209 N 539959 0158 366.27 081709 N 539960 0159 366.27 081809 N 539961 0160 678.22 081909 N 539963 0161 384.87 082009 N 539964 0163 2,425.98 063009 N HBI012 0164 2,425.98 070109 N HBI013 0166 19,060.00 070209 N 0162.1 006 0041 12,839.06 E.W. @ F.A.(+) 012009 N 0148.0 0042 2,604.97 082809 N 0101.0 011 0004 651.37 E.W. @ F.A.(+) 080909 N 0086.0 0005 1,129.92 070109 N 0067.0 0006 1,129.92 070209 N 0068.0 0012 5,637.58 092909 N ELI005 0013 5,550.99 102209 N ELI006 0014 2,776.25 102309 N ELI007 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/26/10 EST. NO.17 TIME 07:22 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 --------------------------------------------------------------------------- 0015 5,660.01 102609 N ELI008 0016 6,392.80 102709 N ELI009 0018 2,356.97 082009 N EIL011 0019 2,417.66 082109 N ELI012 0020 2,417.66 082409 N ELI013 0021 2,417.66 082509 N ELI014 0022 2,356.97 082609 N ELI015 0023 1,208.83 082709 N ELI016 0024 360.15 082809 N ELI017 0025 540.61 083109 N ELI018 0026 720.31 090109 N ELI019 0027 180.45 090209 N ELI020 0028 169.48 090809 N ELI021 0029 964.57 090909 N ELI022 0030 345.65 091109 N ELI023 0032 1,628.36 091509 N ELI025 0035 2,826.53 092109 N ELI028 0036 3,184.78 092209 N ELI029 0037 3,038.26 092309 N ELI030 0038 3,007.11 092409 N ELI031 0039 3,596.21 092509 N ELI032 0040 4,805.67 092809 N ELI033 0042 5,401.97 093009 N ELI035 0043 5,050.11 100109 N ELI036 0044 5,063.19 100209 N ELI037 0045 6,242.09 100609 N ELI038 0046 3,829.36 100509 N ELI039 0047 5,823.85 100709 N ELI040 0048 5,417.58 100809 N ELI041 0049 3,877.76 100909 N ELI042 0050 3,272.73 101209 N ELI043 0051 4,700.04 101409 N ELI044 0052 7,505.09 101509 N ELI045 0053 1,113.82 102009 N ELI046 0062 224.70 082109 N 0152.0 013 0001 1,547.37 E.W. @ F.A.(+) 072809 N 0060.0 0002 6,979.47 072909 N 0071.0 0003 2,292.58 080509 N 0083.0 0004 3,254.81 073009 N 0081.0 0005 2,867.30 080409 N 0082.0 0006 2,261.59 082109 N 0094.0 0007 1,011.07 071609 N 0069.0 0008 8,069.59 071909 N 0070.0 0009 3,135.00 071609 N 0104.0 0010 118.80 071909 N 0105.0 0011 34.05 080409 N 0106.0 0012 1,705.30 082109 N 0151.0 220,733.96 TOTAL THIS ESTIMATE 666,914.80 TOTAL PREVIOUS ESTIMATE 887,648.76 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 02/26/10 EST. NO.17 TIME 07:22 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 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270844 TIME 07:22 AM ESTIMATE NO. 17 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 02/20/10 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/26/10 LOCATION RERUN 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 1.000 1,000.00 02 TIME-RELATED OVERHEAD LS 324,000.0000 324,000.00 1.000 324,000.00 03 TEMPORARY FENCE (TYPE ESA) M 7.0000 13,930.00 1,780.000 12,460.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 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 2,699.000 18,893.00 07 TEMPORARY COVER M2 5.0000 1,500.00 1,040.000 5,200.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 12,600.00 70.000 14,000.00 09 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 1.000 10,000.00 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 1.000 214,905.00 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,440.00 48.000 1,440.00 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 1.000 10,000.00 S) 16 TEMPORARY RAILING (TYPE K) M 35.0000 822,500.00 24,365.710 852,799.85 17 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,400.00 169.000 50,700.00 S) 18 REMOVE METAL BEAM GUARD RAILING M 15.0000 147,150.00 11,105.360 166,580.40 S) 19 REMOVE DOUBLE THRIE BEAM BARRIER M 15.0000 78,600.00 4,596.520 68,947.80 S) 20 REMOVE ASPHALT CONCRETE DIKE M 4.0000 2,120.00 4,654.780 18,619.12 21 SALVAGE CONCRETE BARRIER (TYPE K) M 5.0000 11,650.00 2,164.080 10,820.40 22 ADJUST INLET EA 1,000.0000 17,000.00 3.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270844 TIME 07:22 AM ESTIMATE NO. 17 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 02/20/10 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 12,000.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 6,700.00 420.000 2,100.00 25 CLEARING AND GRUBBING LS 126,000.0000 126,000.00 1.000 126,000.00 26 ROADWAY EXCAVATION (TYPE Z-2) M3 180.0000 1,621,800.00 7,374.610 1,327,429.80 (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 52,000.00 273.100 54,620.00 29 IMPORTED BORROW M3 50.0000 7,500.00 185.000 9,250.00 30 HIGHWAY PLANTING LS 40,000.0000 40,000.00 1.000 40,000.00 S) 31 EROSION CONTROL (TYPE D) M2 0.5000 53,000.00 34,046.000 17,023.00 S) 32 FIBER ROLLS M 4.0000 128,400.00 8,900.160 35,600.64 S) 33 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 4.000 2,000.00 S) 34 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 1.000 1,000.00 S) 35 PLANT ESTABLISHMENT WORK LS 1,000.0000 1,000.00 0.500 500.00 S) 36 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 1.000 1,000.00 S) 37 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 38 CLASS 4 AGGREGATE SUBBASE M3 50.0000 20,000.00 305.580 15,279.00 39 CLASS 3 AGGREGATE BASE M3 60.0000 195,000.00 2,655.800 159,348.00 40 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 100.0000 3,000.00 19.590 1,959.00 41 ASPHALT CONCRETE (TYPE A) TONN 145.0000 1,013,550.00 8,189.990 1,187,548.55 42 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 21,200.00 160.800 6,432.00 AREA) 43 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 19.00 4.000 4.00 44 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 65,000.00 49.120 49,120.00 F) 45 450 MM REINFORCED CONCRETE PIPE M 200.0000 76,000.00 351.600 70,320.00 (CLASS III) 46 600 MM REINFORCED CONCRETE PIPE M 225.0000 117,000.00 471.000 105,975.00 (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 34.800 8,700.00 (1.63 MM THICK) PROGRAM CAS145 PAGE 3 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270844 TIME 07:22 AM ESTIMATE NO. 17 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 02/20/10 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000.00 53 MISCELLANEOUS IRON AND STEEL KG 4.0000 27,276.00 3,480.000 13,920.00 SF) 54 METAL BEAM GUARD RAILING (WOOD POST) M 180.0000 36,000.00 200.000 36,000.00 S) 55 SINGLE THRIE BEAM BARRIER M 100.0000 17,000.00 170.000 17,000.00 S) 56 TRANSITION RAILING (TYPE STB) EA 6,000.0000 6,000.00 1.000 6,000.00 S) 57 TRANSITION RAILING (TYPE WB) EA 6,000.0000 36,000.00 6.000 36,000.00 S) 58 END CAP (TYPE A) EA 500.0000 2,000.00 4.000 2,000.00 S) 59 CRASH CUSHION (REACT 9CBB) EA 50,000.0000 150,000.00 3.000 150,000.00 S) 60 CONCRETE BARRIER (TYPE 60) M 160.0000 1,424,000.00 6,513.720 1,042,195.20 61 CONCRETE BARRIER TYPE 60A (MODIFIED) M 200.0000 32,000.00 160.000 32,000.00 62 CONCRETE BARRIER (TYPE 60C) M 300.0000 1,458,000.00 7,008.210 2,102,463.00 63 CONCRETE BARRIER (TYPE 60C) M 350.0000 910,000.00 2,600.000 910,000.00 (ARCHITECTURALLY TREATED) 64 CONCRETE BARRIER (TYPE 60E) M 700.0000 273,000.00 404.870 283,409.00 65 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 9,720.00 22,809.450 9,123.78 S) (SPRAYABLE) 66 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,960.00 1,723.000 6,892.00 S) 67 MODIFY LIGHTING LS 5,000.0000 5,000.00 1.000 5,000.00 S) PROGRAM CAS145 PAGE 4 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270844 TIME 07:22 AM ESTIMATE NO. 17 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 02/20/10 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 9,724,127.54 ADJUSTMENT OF COMPENSATION 0.00 417,300.06 EXTRA WORK 220,733.96 470,348.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,733.96 10,611,776.30 68 MOBILIZATION LS 1085,000.0000 1,085,000.00 1.000 1,085,000.00 ORIGINAL CONTRACT AMOUNT 10,881,900.00 TOTAL WORK COMPLETED 220,733.96 11,696,776.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,733.96 11,696,776.30 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 04/05/10 229 111 42 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/10