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 08/22/02 EST. NO.01 TIME 03:47 PM R.E. NAME: SCHNEIDER, JOLIE 04-292364 --------------------------------------------------------------------------- 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 08/22/02 EST. NO.01 TIME 03:47 PM R.E. NAME: SCHNEIDER, JOLIE 04-292364 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25 % DED FOR CPM -12,712.50 01 -12,712.50 -12,712.50 TOTAL DEDUCTIONS -12,712.50 -12,712.50 PROGRAM CAS145 PAGE 1 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 03:47 PM ESTIMATE NO. 01 BID OPENING 05/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 08/22/02 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-880-32.7/34.0 ----------------------- DE SILVA GATES CONSTRUCTION IN ALAMEDA COUNTY IN OAKLAND ON P.O.BOX 2909 MANDELA PARKWAY FROM 8TH STREET DUBLIN CA 94568 TO 32ND STREET FED. AID NO. ACIM-880 -1(49)42E ROADWAY IMPROVEMENTS AND PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 2,550.0000 1,275,000.00 17.000 43,350.00 17.000 43,350.00 003 COMMUNITY HAZARD MITIGATION MEASURES LS 10,000.0000 10,000.00 0.000 0.00 004 TEMPORARY FENCE (TYPE CL-1.8) M 20.0000 90,000.00 0.000 0.00 005 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0.00 006 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 PREVENTION PLAN 007 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.000 0.00 008 TEMPORARY CONCRETE WASHOUT FACILITY LS 5,000.0000 5,000.00 0.000 0.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 15,000.00 0.000 0.00 010 TEMPORARY COVER LS 5,000.0000 5,000.00 0.000 0.00 011 TEMPORARY ENTRANCE/EXIT LS 5,000.0000 5,000.00 0.000 0.00 012 TEMPORARY SILT FENCE M 8.0000 15,200.00 0.000 0.00 013 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 (S) 014 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0.00 (S) 015 TYPE III BARRICADE EA 100.0000 2,000.00 0.000 0.00 (S) 016 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,700.00 0.000 0.00 (S) 017 TEMPORARY RAILING (TYPE K) M 75.0000 285,000.00 0.000 0.00 (S) 018 TEMPORARY CRASH CUSHION MODULE EA 200.0000 64,000.00 0.000 0.00 (S) 019 ABANDON CULVERT M 100.0000 6,100.00 0.000 0.00 020 REMOVE ROADSIDE SIGN EA 100.0000 2,700.00 0.000 0.00 021 REMOVE CULVERT M 100.0000 3,700.00 0.000 0.00 022 REMOVE INLET EA 800.0000 5,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 03:47 PM ESTIMATE NO. 01 BID OPENING 05/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 08/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE ROADSIDE SIGN PANEL EA 100.0000 2,200.00 0.000 0.00 024 RESET ROADSIDE SIGN EA 200.0000 10,000.00 0.000 0.00 025 ADJUST INLET EA 1,000.0000 4,000.00 0.000 0.00 026 ADJUST FRAME AND COVER TO GRADE EA 200.0000 10,000.00 0.000 0.00 027 ADJUST MANHOLE TO GRADE EA 500.0000 14,000.00 0.000 0.00 028 ADJUST JUNCTION BOX TO GRADE EA 1,000.0000 5,000.00 0.000 0.00 029 ADJUST VALVE BOX FRAME AND COVER TO EA 200.0000 15,200.00 0.000 0.00 GRADE 030 MODIFY INLET (TYPE 1) EA 1,000.0000 13,000.00 0.000 0.00 031 MODIFY INLET (TYPE 2) EA 1,500.0000 7,500.00 0.000 0.00 032 PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 22,760.00 0.000 0.00 (S) 033 REMOVE CONCRETE M3 80.0000 53,600.00 0.000 0.00 034 CLEARING AND GRUBBING LS 43,200.0000 43,200.00 0.000 0.00 035 ROADWAY EXCAVATION M3 15.0000 585,000.00 0.000 0.00 036 MATERIAL DISPOSAL (RESOURCE CONSERVATION M3 250.0000 182,500.00 0.000 0.00 AND RECOVERY ACT WASTE) 037 MATERIAL DISPOSAL (CALIFORNIA HAZARDOUS M3 125.0000 412,500.00 0.000 0.00 WASTE) 038 MATERIAL DISPOSAL (CLASS II LANDFILL M3 100.0000 4,900.00 0.000 0.00 MATERIAL) 039 RELOCATE BOULDER (TYPE 1) TONN 30.0000 20,700.00 0.000 0.00 040 RELOCATE BOULDER (TYPE 2) TONN 30.0000 4,200.00 0.000 0.00 041 ROADWAY EXCAVATION M3 15.0000 60,000.00 0.000 0.00 (SITE REMEDATION EXCAVATION) 042 HIGHWAY PLANTING LS 400,000.0000 400,000.00 0.000 0.00 (S) 043 IMPORTED TOPSOIL (PLANTING POCKETS) M3 40.0000 134,000.00 0.000 0.00 (S) 044 IMPORTED TOPSOIL (MEDIAN) M3 40.0000 600,000.00 0.000 0.00 (S) 045 DECOMPOSED GRANITE M3 200.0000 3,000.00 0.000 0.00 (TYPE 1 AND TYPE 2) 046 TRANSPLANT TREES LS 1,000.0000 1,000.00 0.000 0.00 (S) 047 PLANT ESTABLISHMENT WORK LS 500,000.0000 500,000.00 0.000 0.00 (S) 048 IRRIGATION SYSTEM LS 400,000.0000 400,000.00 0.000 0.00 (S) 049 WATER METER EA 30,000.0000 120,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 03:47 PM ESTIMATE NO. 01 BID OPENING 05/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 08/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLASTIC PIPE SUPPLY LINE M 60.0000 45,000.00 0.000 0.00 (S) (OPEN TRENCH) 051 200 MM CORRUGATED HIGH DENSITY M 120.0000 42,000.00 0.000 0.00 (S) POLYETHYLENE PIPE CONDUIT 052 300 MM CORRUGATED HIGH DENSITY M 130.0000 58,500.00 0.000 0.00 (S) POLYETHYLENE PIPE CONDUIT 053 CLASS 4 AGGREGATE SUBBASE M3 80.0000 260,800.00 0.000 0.00 054 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 95,000.00 0.000 0.00 055 ASPHALT CONCRETE (TYPE A) TONN 70.0000 227,500.00 0.000 0.00 056 ASPHALT CONCRETE (OPEN GRADED) TONN 50.0000 192,500.00 0.000 0.00 057 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 121,000.00 0.000 0.00 (F) 058 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 243,000.00 0.000 0.00 (PLANTER WALL AND SHORT WALL) 059 MINOR CONCRETE (BACKFILL) M3 150.0000 31,500.00 0.000 0.00 060 BAR REINFORCING STEEL KG 2.0000 4,950.00 0.000 0.00 (SF) 061 ROADSIDE SIGN - ONE POST EA 250.0000 15,000.00 0.000 0.00 062 ROADSIDE SIGN (CONCRETE POST) EA 500.0000 9,000.00 0.000 0.00 063 75 MM PLASTIC PIPE M 100.0000 8,300.00 0.000 0.00 064 150 MM PLASTIC PIPE M 100.0000 19,000.00 0.000 0.00 065 300 MM CORRUGATED HIGH DENSITY M 200.0000 308,000.00 0.000 0.00 POLYETHYLENE PIPE 066 300 MM CORRUGATED STEEL PIPE M 200.0000 2,600.00 0.000 0.00 (2.01 MM THICK) 067 MINOR CONCRETE (MISCELLANEOUS M3 250.0000 1,075,000.00 0.000 0.00 CONSTRUCTION) 068 MINOR CONCRETE (BANDING) M2 50.0000 59,500.00 0.000 0.00 069 MISCELLANEOUS IRON AND STEEL KG 3.0000 50,436.00 0.000 0.00 (SF) 070 SURVEY MONUMENT (TYPE D) EA 1,000.0000 1,000.00 0.000 0.00 071 TUBULAR RAILING ON SHORT WALL LS 20,000.0000 20,000.00 0.000 0.00 (S) 072 REMOVABLE BARRIER POST EA 1,000.0000 21,000.00 0.000 0.00 (S) 073 BARRIER POST EA 500.0000 2,000.00 0.000 0.00 (S) 074 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 32,000.00 0.000 0.00 (S) 075 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 4,160.00 0.000 0.00 (S) 076 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,960.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 03:47 PM ESTIMATE NO. 01 BID OPENING 05/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 08/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 142.00 0.000 0.00 (S) 078 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,530.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 079 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,500.00 0.000 0.00 (S) (BROKEN 2.44 M - 1.22 M) 080 PAINT PAVEMENT MARKING (2-COAT) M2 30.0000 6,300.00 0.000 0.00 (S) 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,680.00 0.000 0.00 (S) 082 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.000 0.00 (S) (CITY STREET LOCATION 1) 083 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.000 0.00 (S) (CITY STREET LOCATION 2) 084 SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.000 0.00 (S) (CITY STREET LOCATION 3) 085 SIGNAL AND LIGHTING LS 150,000.0000 150,000.00 0.000 0.00 (S) (CITY STREET LOCATION 4) 086 LIGHTING (CITY STREET) LS 600,000.0000 600,000.00 0.000 0.00 (S) 087 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,000.0000 25,000.00 0.000 0.00 (S) 088 BENCH EA 1,000.0000 13,000.00 0.000 0.00 (S) 089 DRINKING FOUNTAIN EA 5,000.0000 20,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 03:47 PM ESTIMATE NO. 01 BID OPENING 05/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 08/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,850.00 50,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,850.00 50,850.00 090 MOBILIZATION LS 1000,000.0000 1,000,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 10,497,118.00 TOTAL WORK COMPLETED 50,850.00 50,850.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,712.50 -12,712.50 TOTAL 38,137.50 38,137.50 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 07/12/02 500 07/29/02 07/29/02 08/03/07 17 0 0 0 1% 7% PROGRESS IS SATISFACTORY SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/22/02