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 09/22/04 EST. NO.22 TIME 02:23 PM R.E. NAME: JOLIE SCHNEIDER 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 09/22/04 EST. NO.22 TIME 02:23 PM R.E. NAME: JOLIE SCHNEIDER 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 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 02:23 PM ESTIMATE NO. 22 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 09/20/04 R.E. NAME: JOLIE SCHNEIDER DATE OF THIS ESTIMATE 09/22/04 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-880-32.7/34.0 ----------------------- DESUIVG GATRS CONSCTRUCTION IN ALAMEDA COUNTY IN OAKLAND ON P.O. BOX 7227 MANDELA PARKWAY FROM 8TH STREET OAKLAND, CA 94601 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 1.000 1,000.00 02 TIME-RELATED OVERHEAD WDAY 2,550.0000 1,275,000.00 19.000 48,450.00 359.000 915,450.00 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 90,000.00 762.000 15,240.00 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 0.700 7,000.00 08 TEMPORARY CONCRETE WASHOUT FACILITY LS 5,000.0000 5,000.00 0.350 1,750.00 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 0.214 1,070.00 0.530 2,650.00 12 TEMPORARY SILT FENCE M 8.0000 15,200.00 69.000 552.00 420.000 3,360.00 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 0.040 2,800.00 0.840 58,800.00 S) 15 TYPE III BARRICADE EA 100.0000 2,000.00 10.000 1,000.00 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,700.00 169.000 5,070.00 S) 17 TEMPORARY RAILING (TYPE K) M 75.0000 285,000.00 163.000 12,225.00 3,353.000 251,475.00 S) 18 TEMPORARY CRASH CUSHION MODULE EA 200.0000 64,000.00 336.000 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 7.500 750.00 75.700 7,570.00 22 REMOVE INLET EA 800.0000 5,600.00 3.000 2,400.00 7.000 5,600.00 PROGRAM CAS145 PAGE 2 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 02:23 PM ESTIMATE NO. 22 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 09/20/04 R.E. NAME: JOLIE SCHNEIDER DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500.00 6.000 3,000.00 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 3.000 3,000.00 5.000 5,000.00 31 MODIFY INLET (TYPE 2) EA 1,500.0000 7,500.00 2.000 3,000.00 4.000 6,000.00 32 PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 22,760.00 533.000 2,132.00 S) 33 REMOVE CONCRETE M3 80.0000 53,600.00 109.020 8,721.60 580.630 46,450.40 34 CLEARING AND GRUBBING LS 43,200.0000 43,200.00 0.950 41,040.00 35 ROADWAY EXCAVATION M3 15.0000 585,000.00 448.950 6,734.25 33,617.270 504,259.05 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 5,230.040 653,755.00 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 20,700.00 610.000 18,300.00 40 RELOCATE BOULDER (TYPE 2) TONN 30.0000 4,200.00 82.200 2,466.00 41 ROADWAY EXCAVATION M3 15.0000 60,000.00 5,264.830 78,972.45 (SITE REMEDATION EXCAVATION) 42 HIGHWAY PLANTING LS 400,000.0000 400,000.00 0.014 5,600.00 0.080 32,000.00 S) 43 IMPORTED TOPSOIL (PLANTING POCKETS) M3 40.0000 134,000.00 1,105.000 44,200.00 1,105.000 44,200.00 S) 44 IMPORTED TOPSOIL (MEDIAN) M3 40.0000 600,000.00 867.000 34,680.00 12,870.000 514,800.00 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 0.370 148,000.00 0.820 328,000.00 S) 49 WATER METER EA 30,000.0000 120,000.00 3.000 90,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 02:23 PM ESTIMATE NO. 22 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 09/20/04 R.E. NAME: JOLIE SCHNEIDER DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,000.00 750.000 45,000.00 750.000 45,000.00 S) (OPEN TRENCH) 51 200 MM CORRUGATED HIGH DENSITY M 120.0000 42,000.00 174.700 20,964.00 350.000 42,000.00 S) POLYETHYLENE PIPE CONDUIT 52 300 MM CORRUGATED HIGH DENSITY M 130.0000 58,500.00 311.900 40,547.00 450.000 58,500.00 S) POLYETHYLENE PIPE CONDUIT 53 CLASS 4 AGGREGATE SUBBASE M3 80.0000 260,800.00 1,990.710 159,256.80 2,917.000 233,360.00 54 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 95,000.00 0.000 0.00 55 ASPHALT CONCRETE (TYPE A) TONN 70.0000 227,500.00 968.990 67,829.30 2,883.020 201,811.40 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 26.270 26,270.00 143.630 143,630.00 F) 58 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 243,000.00 213.000 191,700.00 395.250 355,725.00 (PLANTER WALL AND SHORT WALL) 59 MINOR CONCRETE (BACKFILL) M3 150.0000 31,500.00 153.020 22,953.00 60 BAR REINFORCING STEEL KG 2.0000 4,950.00 2,475.000 4,950.00 2,475.000 4,950.00 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 94.200 9,420.00 94.200 9,420.00 64 150 MM PLASTIC PIPE M 100.0000 19,000.00 188.730 18,873.00 65 300 MM CORRUGATED HIGH DENSITY M 200.0000 308,000.00 99.000 19,800.00 1,644.860 328,972.00 POLYETHYLENE PIPE 66 300 MM CORRUGATED STEEL PIPE M 200.0000 2,600.00 10.000 2,000.00 (2.01 MM THICK) 67 MINOR CONCRETE (MISCELLANEOUS M3 250.0000 1,075,000.00 1,256.020 314,005.00 3,163.310 790,827.50 CONSTRUCTION) 68 MINOR CONCRETE (BANDING) M2 50.0000 59,500.00 1,900.000 95,000.00 2,535.880 126,794.00 69 MISCELLANEOUS IRON AND STEEL KG 3.0000 50,436.00 4,077.000 12,231.00 8,512.000 25,536.00 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 2.000 2,000.00 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 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 02:23 PM ESTIMATE NO. 22 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 09/20/04 R.E. NAME: JOLIE SCHNEIDER DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.640 32,000.00 S) (CITY STREET LOCATION 1) 83 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.669 33,450.00 S) (CITY STREET LOCATION 2) 84 SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.460 46,000.00 S) (CITY STREET LOCATION 3) 85 SIGNAL AND LIGHTING LS 150,000.0000 150,000.00 0.195 29,250.00 0.195 29,250.00 S) (CITY STREET LOCATION 4) 86 LIGHTING (CITY STREET) LS 600,000.0000 600,000.00 0.021 12,600.00 0.721 432,600.00 S) 87 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,000.0000 25,000.00 4.000 20,000.00 4.000 20,000.00 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 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 02:23 PM ESTIMATE NO. 22 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 09/20/04 R.E. NAME: JOLIE SCHNEIDER DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,391,505.95 6,883,020.80 ADJUSTMENT OF COMPENSATION 0.00 4,100.00 EXTRA WORK 0.00 154,558.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,391,505.95 7,041,679.54 90 MOBILIZATION LS 1000,000.0000 1,000,000.00 1.000 1,000,000.00 ORIGINAL CONTRACT AMOUNT 10,497,118.00 TOTAL WORK COMPLETED 1,391,505.95 8,041,679.54 MATERIALS ON HAND ON SITE 581,129.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,929.00 TOTAL 1,391,505.95 8,617,879.54 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 07/12/02 08/26/04 04/18/08 359 75 0 99 75% 21% PROGRESS IS SATISFACTORY JOLIE SCHNEIDER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/04