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 05/27/04 EST. NO.17 TIME 04:28 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 --------------------------------------------------------------------------- 001 0072 198.33 E.W. @ F.A.(+) 073103 N 0056.0 0074 198.33 081903 N 0063.0 0083 1,024.31 040403 N 0105.0 0094 161.84 033104 N TDW270 0095 133.74 040104 N TDW280 0096 106.99 040204 N TDW290 0098 782.60 040904 N 0120.0 0101 228.85 041404 N 0123.0 0102 393.31 041504 N 0124.0 004 0015 219.41 E.W. @ F.A.(+) 021204 N TDW 19 0016 623.41 031604 N TDW021 0017 461.57 031804 N TDW022 0018 415.61 033004 N TDW025 0022 616.45 040504 N TDW030 0023 911.95 040704 N TDW310 0024 5,592.80 051204 N 004024 0025 821.94 042704 N TDW350 12,891.44 TOTAL THIS ESTIMATE 111,376.41 TOTAL PREVIOUS ESTIMATE 124,267.85 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 05/27/04 EST. NO.17 TIME 04:28 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 25% CREDIT TO CPM 12,712.50 02 8 HRS@$200 HR SURVEY -1,600.00 10 SURVEY DATA COLLECTO -329.00 12 IMPOTED TOPSOIL -3,000.00 14 0.00 -4,929.00 TOTAL DEDUCTIONS 0.00 -4,929.00 PROGRAM CAS145 PAGE 1 DATE 05/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 04:28 PM ESTIMATE NO. 17 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 05/20/04 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 05/27/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.500 500.00 0.750 750.00 02 TIME-RELATED OVERHEAD WDAY 2,550.0000 1,275,000.00 42.000 107,100.00 309.000 787,950.00 03 COMMUNITY HAZARD MITIGATION MEASURES LS 10,000.0000 10,000.00 1.000 10,000.00 04 TEMPORARY FENCE (TYPE CL-1.8) M 20.0000 90,000.00 674.000 13,480.00 1,436.000 28,720.00 05 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 06 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.400 4,000.00 0.400 4,000.00 08 TEMPORARY CONCRETE WASHOUT FACILITY LS 5,000.0000 5,000.00 0.160 800.00 0.210 1,050.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 15,000.00 35.000 7,000.00 10 TEMPORARY COVER LS 5,000.0000 5,000.00 0.000 0.00 11 TEMPORARY ENTRANCE/EXIT LS 5,000.0000 5,000.00 0.316 1,580.00 12 TEMPORARY SILT FENCE M 8.0000 15,200.00 351.000 2,808.00 13 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.850 8,500.00 S) 14 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.080 5,600.00 0.680 47,600.00 S) 15 TYPE III BARRICADE EA 100.0000 2,000.00 10.000 1,000.00 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,700.00 29.000 870.00 91.000 2,730.00 S) 17 TEMPORARY RAILING (TYPE K) M 75.0000 285,000.00 750.000 56,250.00 3,176.000 238,200.00 S) 18 TEMPORARY CRASH CUSHION MODULE EA 200.0000 64,000.00 69.000 13,800.00 336.000 67,200.00 S) 19 ABANDON CULVERT M 100.0000 6,100.00 0.000 0.00 20 REMOVE ROADSIDE SIGN EA 100.0000 2,700.00 12.000 1,200.00 21 REMOVE CULVERT M 100.0000 3,700.00 22.300 2,230.00 63.900 6,390.00 22 REMOVE INLET EA 800.0000 5,600.00 2.000 1,600.00 3.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 05/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 04:28 PM ESTIMATE NO. 17 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 05/20/04 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 05/27/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SALVAGE ROADSIDE SIGN PANEL EA 100.0000 2,200.00 4.000 400.00 24 RESET ROADSIDE SIGN EA 200.0000 10,000.00 0.000 0.00 25 ADJUST INLET EA 1,000.0000 4,000.00 0.000 0.00 26 ADJUST FRAME AND COVER TO GRADE EA 200.0000 10,000.00 0.000 0.00 27 ADJUST MANHOLE TO GRADE EA 500.0000 14,000.00 0.000 0.00 28 ADJUST JUNCTION BOX TO GRADE EA 1,000.0000 5,000.00 0.000 0.00 29 ADJUST VALVE BOX FRAME AND COVER TO EA 200.0000 15,200.00 0.000 0.00 GRADE 30 MODIFY INLET (TYPE 1) EA 1,000.0000 13,000.00 0.000 0.00 31 MODIFY INLET (TYPE 2) EA 1,500.0000 7,500.00 0.000 0.00 32 PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 22,760.00 533.000 2,132.00 533.000 2,132.00 S) 33 REMOVE CONCRETE M3 80.0000 53,600.00 113.060 9,044.80 209.240 16,739.20 34 CLEARING AND GRUBBING LS 43,200.0000 43,200.00 0.950 41,040.00 35 ROADWAY EXCAVATION M3 15.0000 585,000.00 368.000 5,520.00 18,368.000 275,520.00 36 MATERIAL DISPOSAL (RESOURCE CONSERVATION M3 250.0000 182,500.00 508.000 127,000.00 AND RECOVERY ACT WASTE) 37 MATERIAL DISPOSAL (CALIFORNIA HAZARDOUS M3 125.0000 412,500.00 4,820.790 602,598.75 WASTE) 38 MATERIAL DISPOSAL (CLASS II LANDFILL M3 100.0000 4,900.00 34.790 3,479.00 MATERIAL) 39 RELOCATE BOULDER (TYPE 1) TONN 30.0000 20,700.00 368.200 11,046.00 368.200 11,046.00 40 RELOCATE BOULDER (TYPE 2) TONN 30.0000 4,200.00 82.200 2,466.00 82.200 2,466.00 41 ROADWAY EXCAVATION M3 15.0000 60,000.00 5,697.950 85,469.25 (SITE REMEDATION EXCAVATION) 42 HIGHWAY PLANTING LS 400,000.0000 400,000.00 0.066 26,400.00 S) 43 IMPORTED TOPSOIL (PLANTING POCKETS) M3 40.0000 134,000.00 0.000 0.00 S) 44 IMPORTED TOPSOIL (MEDIAN) M3 40.0000 600,000.00 3,000.000 120,000.00 S) 45 DECOMPOSED GRANITE M3 200.0000 3,000.00 0.000 0.00 (TYPE 1 AND TYPE 2) 46 TRANSPLANT TREES LS 1,000.0000 1,000.00 0.500 500.00 S) 47 PLANT ESTABLISHMENT WORK LS 500,000.0000 500,000.00 0.000 0.00 S) 48 IRRIGATION SYSTEM LS 400,000.0000 400,000.00 0.059 23,600.00 0.059 23,600.00 S) 49 WATER METER EA 30,000.0000 120,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 04:28 PM ESTIMATE NO. 17 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 05/20/04 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 05/27/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLASTIC PIPE SUPPLY LINE M 60.0000 45,000.00 0.000 0.00 S) (OPEN TRENCH) 51 200 MM CORRUGATED HIGH DENSITY M 120.0000 42,000.00 11.200 1,344.00 73.200 8,784.00 S) POLYETHYLENE PIPE CONDUIT 52 300 MM CORRUGATED HIGH DENSITY M 130.0000 58,500.00 81.100 10,543.00 93.100 12,103.00 S) POLYETHYLENE PIPE CONDUIT 53 CLASS 4 AGGREGATE SUBBASE M3 80.0000 260,800.00 182.860 14,628.80 400.390 32,031.20 54 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 95,000.00 0.000 0.00 55 ASPHALT CONCRETE (TYPE A) TONN 70.0000 227,500.00 438.760 30,713.20 579.730 40,581.10 56 ASPHALT CONCRETE (OPEN GRADED) TONN 50.0000 192,500.00 0.000 0.00 57 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 121,000.00 88.660 88,660.00 F) 58 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 243,000.00 0.000 0.00 (PLANTER WALL AND SHORT WALL) 59 MINOR CONCRETE (BACKFILL) M3 150.0000 31,500.00 3.930 589.50 153.020 22,953.00 60 BAR REINFORCING STEEL KG 2.0000 4,950.00 0.000 0.00 SF) 61 ROADSIDE SIGN - ONE POST EA 250.0000 15,000.00 0.000 0.00 62 ROADSIDE SIGN (CONCRETE POST) EA 500.0000 9,000.00 0.000 0.00 63 75 MM PLASTIC PIPE M 100.0000 8,300.00 0.000 0.00 64 150 MM PLASTIC PIPE M 100.0000 19,000.00 15.150 1,515.00 117.350 11,735.00 65 300 MM CORRUGATED HIGH DENSITY M 200.0000 308,000.00 607.980 121,596.00 1,436.760 287,352.00 POLYETHYLENE PIPE 66 300 MM CORRUGATED STEEL PIPE M 200.0000 2,600.00 10.000 2,000.00 10.000 2,000.00 (2.01 MM THICK) 67 MINOR CONCRETE (MISCELLANEOUS M3 250.0000 1,075,000.00 294.300 73,575.00 579.300 144,825.00 CONSTRUCTION) 68 MINOR CONCRETE (BANDING) M2 50.0000 59,500.00 0.000 0.00 69 MISCELLANEOUS IRON AND STEEL KG 3.0000 50,436.00 0.000 0.00 SF) 70 SURVEY MONUMENT (TYPE D) EA 1,000.0000 1,000.00 0.000 0.00 71 TUBULAR RAILING ON SHORT WALL LS 20,000.0000 20,000.00 0.000 0.00 S) 72 REMOVABLE BARRIER POST EA 1,000.0000 21,000.00 0.000 0.00 S) 73 BARRIER POST EA 500.0000 2,000.00 0.000 0.00 S) 74 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 32,000.00 0.000 0.00 S) 75 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 4,160.00 0.000 0.00 S) 76 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,960.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 04:28 PM ESTIMATE NO. 17 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 05/20/04 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 05/27/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 142.00 0.000 0.00 S) 78 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,530.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 79 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,500.00 0.000 0.00 S) (BROKEN 2.44 M - 1.22 M) 80 PAINT PAVEMENT MARKING (2-COAT) M2 30.0000 6,300.00 0.000 0.00 S) 81 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,680.00 0.000 0.00 S) 82 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.171 8,550.00 0.600 30,000.00 S) (CITY STREET LOCATION 1) 83 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.400 20,000.00 0.669 33,450.00 S) (CITY STREET LOCATION 2) 84 SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.400 40,000.00 0.400 40,000.00 S) (CITY STREET LOCATION 3) 85 SIGNAL AND LIGHTING LS 150,000.0000 150,000.00 0.000 0.00 S) (CITY STREET LOCATION 4) 86 LIGHTING (CITY STREET) LS 600,000.0000 600,000.00 0.225 135,000.00 0.635 381,000.00 S) 87 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,000.0000 25,000.00 0.000 0.00 S) 88 BENCH EA 1,000.0000 13,000.00 0.000 0.00 S) 89 DRINKING FOUNTAIN EA 5,000.0000 20,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 05/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 04:28 PM ESTIMATE NO. 17 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 05/20/04 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 05/27/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 720,093.30 3,698,692.50 ADJUSTMENT OF COMPENSATION 0.00 4,100.00 EXTRA WORK 12,891.44 120,167.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 732,984.74 3,822,960.35 90 MOBILIZATION LS 1000,000.0000 1,000,000.00 0.950 950,000.00 ORIGINAL CONTRACT AMOUNT 10,497,118.00 TOTAL WORK COMPLETED 732,984.74 4,772,960.35 MATERIALS ON HAND ON SITE 1,203,796.93 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,929.00 TOTAL 732,984.74 5,971,828.28 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 08/03/07 309 39 0 100 46% 20% PROGRESS IS SATISFACTORY SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/04