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 07/21/07 EST. NO.08 TIME 09:07 AM R.E. NAME: ALFONSO GONZALEZ 04-272124 --------------------------------------------------------------------------- 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 0035 645.19 E.W. @ F.A.(+) 052007 N 0040.0 0036 713.11 052107 N 0042.0 0037 1,016.38 052307 N 0043.0 0038 1,016.38 052407 N 0044.0 003 0001 -10,470.74 A.C. @ U.P.(-) 072007 N 0001 0 0002 -540.63 072007 N 2 0 -7,620.31 TOTAL THIS ESTIMATE 19,952.52 TOTAL PREVIOUS ESTIMATE 12,332.21 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 07/21/07 EST. NO.08 TIME 09:07 AM R.E. NAME: ALFONSO GONZALEZ 04-272124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTIFIED PAYROLL -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272124 TIME 09:07 AM ESTIMATE NO. 08 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: ALFONSO GONZALEZ DATE OF THIS ESTIMATE 07/21/07 LOCATION PROGRESS ESTIMATE 04-CC-4-31.1/40.8 ----------------- DESILVA GATES CONSTRUCTION IN CONTRA COSTA COUNTY IN AND NEAR 11555 DUBLIN BLVD OAKLEY AND BRENTWOOD FROM ROUTE DUBLIN,CA 94568-2909 4 AND 160 SEPARATION TO SELLERS AVENUE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.260 260.00 0.610 610.00 02 TIME-RELATED OVERHEAD LS 200,000.0000 200,000.00 0.260 52,000.00 0.610 122,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.260 1,300.00 0.610 3,050.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 20,800.00 72.600 14,520.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.260 62,400.00 0.786 188,640.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.260 6,500.00 0.610 15,250.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 25.0000 10,750.00 350.000 8,750.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 63,200.00 6,432.570 12,865.14 27,484.540 54,969.08 STRIPE 11 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 60.0000 22,200.00 18.000 1,080.00 439.600 26,376.00 MARKING 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 30,800.00 633.000 633.00 28,923.910 28,923.91 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 54,400.00 456.900 18,276.00 1,686.760 67,470.40 14 REMOVE PAVEMENT MARKER EA 1.0000 4,590.00 1,198.000 1,198.00 4,318.000 4,318.00 15 REMOVE ASPHALT CONCRETE DIKE M 1.0000 2,390.00 891.300 891.30 16 ADJUST WATER VALVE COVER TO GRADE EA 150.0000 19,200.00 78.000 11,700.00 128.000 19,200.00 17 ADJUST MANHOLE TO GRADE EA 200.0000 11,200.00 36.000 7,200.00 56.000 11,200.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 154,800.00 27,234.200 163,405.20 S) 19 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.0000 52,000.00 200.000 13,000.00 600.000 39,000.00 21 SEAL RANDOM CRACKS LNKM 2,500.0000 125,000.00 52.046 130,115.00 22 REPLACE ASPHALT CONCRETE SURFACING M3 315.0000 1,152,900.00 3,715.470 1,170,373.05 PROGRAM CAS145 PAGE 2 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272124 TIME 09:07 AM ESTIMATE NO. 08 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: ALFONSO GONZALEZ DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 95.0000 15,200.00 110.350 10,483.25 110.350 10,483.25 24 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 105.0000 3,013,500.00 8,337.480 875,435.40 22,986.850 2,413,619.25 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 4,300.00 19.400 194.00 19.400 194.00 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 384.00 25.000 100.00 25.000 100.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 8,720.00 1,476.000 5,904.00 1,476.000 5,904.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 1,000.00 232.000 928.00 232.000 928.00 29 DRAINAGE INLET MARKER EA 100.0000 2,500.00 60.000 6,000.00 60.000 6,000.00 30 METAL BEAM GUARD RAILING (WOOD POST) M 75.0000 21,750.00 350.000 26,250.00 S) 31 TRANSITION RAILING (TYPE WB) EA 3,400.0000 13,600.00 0.000 0.00 S) 32 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 3,500.00 1.000 700.00 S) 33 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 S) 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 23,000.00 0.000 0.00 S) 35 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 81,000.00 2,025.000 60,750.00 2,025.000 60,750.00 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 30,480.00 38,100.000 22,860.00 38,100.000 22,860.00 S) 37 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,010.00 758.000 758.00 758.000 758.00 S) 38 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 220.00 165.000 165.00 165.000 165.00 S) (BROKEN 2.44M - 1.22M) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,400.00 2,550.000 2,550.00 2,550.000 2,550.00 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 280.00 210.000 210.00 210.000 210.00 S) (BROKEN 3.66 M - 0.92 M) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 306.00 383.000 229.80 383.000 229.80 S) (BROKEN 3.66 M - 0.92 M) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 3,138.00 3,923.000 2,353.80 3,923.000 2,353.80 S) (BROKEN 10.98 M - 3.66 M) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 3,630.00 4,538.000 2,722.80 4,538.000 2,722.80 S) (BROKEN 5.18 M - 2.14 M) 44 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 580.00 218.000 436.00 218.000 436.00 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 17,200.00 3,225.000 12,900.00 3,225.000 12,900.00 S) 46 LOOP DETECTOR REPLACEMENT LS 300,000.0000 300,000.00 0.350 105,000.00 0.900 270,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272124 TIME 09:07 AM ESTIMATE NO. 08 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: ALFONSO GONZALEZ DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,298,392.19 4,922,175.84 ADJUSTMENT OF COMPENSATION -11,011.37 -11,011.37 EXTRA WORK 3,391.06 23,343.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,290,771.88 4,934,508.05 47 MOBILIZATION LS 639,000.0000 639,000.00 1.000 639,000.00 ORIGINAL CONTRACT AMOUNT 6,398,928.00 TOTAL WORK COMPLETED 1,290,771.88 5,573,508.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,280,771.88 5,563,508.05 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 09/22/06 80 10/17/06 10/17/06 09/04/07 49 141 0 0 83% 61% PROGRESS IS SATISFACTORY ALFONSO GONZALEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/21/07