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 04/25/05 EST. NO.30 TIME 01:46 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 --------------------------------------------------------------------------- 004 0032 283.80 E.W. @ F.A.(+) 051904 N 0164.0 0041 70.95 081204 N 0267.0 017 0001 3,443.39 E.W. @ F.A.(+) 100903 N 0068.0 0002 6,583.71 101003 N 0069.0 0003 6,127.35 101303 N 0070.0 0005 4,001.95 102803 N 0072.0 0007 3,137.47 103003 N 0080.0 0011 3,561.31 102903 N 0075.0 0012 1,868.90 102803 N 0095.0 020 0016 254.42 E.W. @ F.A.(+) 030905 N 0433.0 0017 18,288.12 041805 N 20.500 034 0100 140,000.00 E.W. @ L.S.(+) 041805 N 34.101 037 0007 5,035.04 E.W. @ F.A.(+) 100104 N 0322.0 0008 4,191.90 100204 N 0323.0 0009 1,984.04 100604 N 0324.0 0010 1,347.13 100704 N 0325.0 0011 1,202.79 100804 N 0326.0 0012 2,751.95 101104 N 0327.0 0013 1,753.27 101204 N 0328.0 038 0001 594.39 E.W. @ F.A.(+) 030905 N 38.005 206,481.88 TOTAL THIS ESTIMATE 662,054.07 TOTAL PREVIOUS ESTIMATE 868,535.95 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 04/25/05 EST. NO.30 TIME 01:46 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 IMPORTED TOPSOIL -15,600.00 24 IMPORTED TOP SOIL 15,600.00 30 15,600.00 -4,929.00 TOTAL DEDUCTIONS 15,600.00 -4,929.00 PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 01:46 PM ESTIMATE NO. 30 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 04/20/05 R.E. NAME: JOLIE SCHNEIDER DATE OF THIS ESTIMATE 04/25/05 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 22.000 56,100.00 502.000 1,280,100.00 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 0.840 8,400.00 08 TEMPORARY CONCRETE WASHOUT FACILITY LS 5,000.0000 5,000.00 0.900 4,500.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 15,000.00 89.000 17,800.00 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 0.530 2,650.00 12 TEMPORARY SILT FENCE M 8.0000 15,200.00 420.000 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 0.960 67,200.00 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 3,616.000 271,200.00 S) 18 TEMPORARY CRASH CUSHION MODULE EA 200.0000 64,000.00 358.000 71,600.00 S) 19 ABANDON CULVERT M 100.0000 6,100.00 -11.500 -1,150.00 48.500 4,850.00 20 REMOVE ROADSIDE SIGN EA 100.0000 2,700.00 12.000 1,200.00 21 REMOVE CULVERT M 100.0000 3,700.00 -47.500 -4,750.00 28.200 2,820.00 22 REMOVE INLET EA 800.0000 5,600.00 7.000 5,600.00 PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 01:46 PM ESTIMATE NO. 30 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 04/20/05 R.E. NAME: JOLIE SCHNEIDER DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 1,400.00 24 RESET ROADSIDE SIGN EA 200.0000 10,000.00 25.000 5,000.00 25 ADJUST INLET EA 1,000.0000 4,000.00 1.000 1,000.00 4.000 4,000.00 26 ADJUST FRAME AND COVER TO GRADE EA 200.0000 10,000.00 51.000 10,200.00 27 ADJUST MANHOLE TO GRADE EA 500.0000 14,000.00 -2.000 -1,000.00 4.000 2,000.00 28 ADJUST JUNCTION BOX TO GRADE EA 1,000.0000 5,000.00 5.000 5,000.00 29 ADJUST VALVE BOX FRAME AND COVER TO EA 200.0000 15,200.00 29.000 5,800.00 GRADE 30 MODIFY INLET (TYPE 1) EA 1,000.0000 13,000.00 13.000 13,000.00 31 MODIFY INLET (TYPE 2) EA 1,500.0000 7,500.00 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 53,600.00 676.030 54,082.40 34 CLEARING AND GRUBBING LS 43,200.0000 43,200.00 1.000 43,200.00 35 ROADWAY EXCAVATION M3 15.0000 585,000.00 37,407.270 561,109.05 36 MATERIAL DISPOSAL (RESOURCE CONSERVATION M3 250.0000 182,500.00 0.000 0.00 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 20,700.00 690.000 20,700.00 40 RELOCATE BOULDER (TYPE 2) TONN 30.0000 4,200.00 140.000 4,200.00 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 0.442 176,800.00 0.635 254,000.00 S) 43 IMPORTED TOPSOIL (PLANTING POCKETS) M3 40.0000 134,000.00 3,600.000 144,000.00 S) 44 IMPORTED TOPSOIL (MEDIAN) M3 40.0000 600,000.00 15,000.000 600,000.00 S) 45 DECOMPOSED GRANITE M3 200.0000 3,000.00 15.000 3,000.00 (TYPE 1 AND TYPE 2) 46 TRANSPLANT TREES LS 1,000.0000 1,000.00 0.333 333.00 1.000 1,000.00 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 0.057 22,800.00 0.977 390,800.00 S) 49 WATER METER EA 30,000.0000 120,000.00 4.000 120,000.00 S) PROGRAM CAS145 PAGE 3 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 01:46 PM ESTIMATE NO. 30 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 04/20/05 R.E. NAME: JOLIE SCHNEIDER DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) (OPEN TRENCH) 51 200 MM CORRUGATED HIGH DENSITY M 120.0000 42,000.00 350.000 42,000.00 S) POLYETHYLENE PIPE CONDUIT 52 300 MM CORRUGATED HIGH DENSITY M 130.0000 58,500.00 450.000 58,500.00 S) POLYETHYLENE PIPE CONDUIT 53 CLASS 4 AGGREGATE SUBBASE M3 80.0000 260,800.00 3,616.000 289,280.00 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 8,593.590 601,551.30 56 ASPHALT CONCRETE (OPEN GRADED) TONN 50.0000 192,500.00 0.000 0.00 57 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 121,000.00 120.080 120,080.00 F) 58 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 243,000.00 278.000 250,200.00 (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 60.000 15,000.00 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 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 1,761.760 352,352.00 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 4,450.000 1,112,500.00 CONSTRUCTION) 68 MINOR CONCRETE (BANDING) M2 50.0000 59,500.00 118.350 5,917.50 1,306.000 65,300.00 69 MISCELLANEOUS IRON AND STEEL KG 3.0000 50,436.00 11,406.000 34,218.00 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 0.050 1,000.00 1.000 20,000.00 S) 72 REMOVABLE BARRIER POST EA 1,000.0000 21,000.00 1.000 1,000.00 22.000 22,000.00 S) 73 BARRIER POST EA 500.0000 2,000.00 0.000 0.00 S) 74 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 32,000.00 640.000 32,000.00 S) 75 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 4,160.00 6,029.300 6,029.30 S) 76 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,960.00 2,480.000 4,960.00 S) PROGRAM CAS145 PAGE 4 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 01:46 PM ESTIMATE NO. 30 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 04/20/05 R.E. NAME: JOLIE SCHNEIDER DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 71.000 142.00 S) 78 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,530.00 3,530.000 3,530.00 S) (BROKEN 5.18 M - 2.14 M) 79 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,500.00 750.000 1,500.00 S) (BROKEN 2.44 M - 1.22 M) 80 PAINT PAVEMENT MARKING (2-COAT) M2 30.0000 6,300.00 210.000 6,300.00 S) 81 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,680.00 998.000 3,992.00 S) 82 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 1.000 50,000.00 S) (CITY STREET LOCATION 1) 83 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.980 49,000.00 S) (CITY STREET LOCATION 2) 84 SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 1.000 100,000.00 S) (CITY STREET LOCATION 3) 85 SIGNAL AND LIGHTING LS 150,000.0000 150,000.00 0.980 147,000.00 S) (CITY STREET LOCATION 4) 86 LIGHTING (CITY STREET) LS 600,000.0000 600,000.00 0.980 588,000.00 S) 87 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,000.0000 25,000.00 5.000 25,000.00 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 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292364 TIME 01:46 PM ESTIMATE NO. 30 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 04/20/05 R.E. NAME: JOLIE SCHNEIDER DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 263,000.50 8,878,300.50 ADJUSTMENT OF COMPENSATION 0.00 4,100.00 EXTRA WORK 206,481.88 864,435.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 469,482.38 9,746,836.45 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 469,482.38 10,746,836.45 MATERIALS ON HAND ON SITE 35,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,600.00 -4,929.00 TOTAL 485,082.38 10,776,907.45 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 10/19/05 438 253 49 0 93% 100% PROGRESS UNSATISFACTORY JOLIE SCHNEIDER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/05