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 10/25/10 EST. NO.07 TIME 07:29 AM R.E. NAME: DUAN FRANK 04-2A8904 --------------------------------------------------------------------------- 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 10/25/10 EST. NO.07 TIME 07:29 AM R.E. NAME: DUAN FRANK 04-2A8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DOCUMENT MISSING -5,000.00 07 -5,000.00 -5,000.00 LIQUIDATED DAMAGES EST LIQ20DAYS@1500E -30,000.00 05 0.00 -30,000.00 OVERBID ITEMS OVERBID ITEM NO. 021 -1,000.00 04 OVERBID ITEM NO. 021 -1,000.00 07 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -6,000.00 -37,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A8904 TIME 07:29 AM ESTIMATE NO. 07 BID OPENING 03/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: DUAN FRANK DATE OF THIS ESTIMATE 10/25/10 LOCATION RERUN PROGRESS ESTIMATE 04-CC-80-0.8/1.2 ----------------------- TERNO ELECTRICAL CONSTRUCTORS IN CONTRA COST COUNTY IN THE CITY 2100 GOODYEAR RD. OF RICHMOND ON ROUTE 80 AT CARLSON BGNICIA CA 4510 BOULEVARD UNDERCROSSING. FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 850.0000 850.00 0.376 319.60 1.000 850.00 02 PREPARE WATER POLLUTION CONTROL LS 920.0000 920.00 1.000 920.00 PROGRAM 03 TEMPORARY CHECK DAM LF 30.0000 720.00 24.000 720.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 1,540.00 7.000 1,540.00 05 STREET SWEEPING LS 550.0000 550.00 0.376 206.80 1.000 550.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 550.0000 550.00 1.000 550.00 07 CONSTRUCTION AREA SIGNS LS 1,380.0000 1,380.00 0.300 414.00 1.000 1,380.00 08 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.376 3,384.00 1.000 9,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 750.0000 750.00 1.000 750.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 1,408.00 640.000 1,408.00 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 2.7500 1,160.50 422.000 1,160.50 PAVEMENT MARKING 12 REMOVE PAVEMENT MARKER EA 2.2500 126.00 56.000 126.00 13 REMOVE ROADSIDE SIGN EA 110.0000 550.00 4.000 440.00 5.000 550.00 14 REMOVE ROADSIDE SIGN PANEL EA 110.0000 440.00 4.000 440.00 4.000 440.00 15 REMOVE PIPE LF 87.0000 1,044.00 12.000 1,044.00 16 REMOVE INLET EA 190.0000 190.00 1.000 190.00 17 RELOCATE ROADSIDE SIGN EA 190.0000 1,710.00 8.000 1,520.00 9.000 1,710.00 18 MODIFY INLET TO MANHOLE EA 2,200.0000 4,400.00 2.000 4,400.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.1000 9,028.00 1,480.000 9,028.00 20 REMOVE CONCRETE (CURB, GUTTER, AND CY 110.0000 4,400.00 10.000 1,100.00 40.000 4,400.00 SIDEWALK) 21 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 22 ROADWAY EXCAVATION CY 40.0000 6,800.00 50.000 2,000.00 170.000 6,800.00 PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A8904 TIME 07:29 AM ESTIMATE NO. 07 BID OPENING 03/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: DUAN FRANK DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,770.0000 2,770.00 1.000 2,770.00 24 IMPORTED BORROW CY 48.0000 2,400.00 50.000 2,400.00 50.000 2,400.00 25 HIGHWAY PLANTING LS 17,220.0000 17,220.00 1.000 17,220.00 1.000 17,220.00 26 PLANT ESTABLISHMENT WORK LS 8,200.0000 8,200.00 0.500 4,100.00 0.500 4,100.00 27 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 28 IRRIGATION SYSTEM LS 10,200.0000 10,200.00 1.000 10,200.00 1.000 10,200.00 29 EXTEND 10" CONDUIT LF 110.0000 2,750.00 25.000 2,750.00 30 HOT MIX ASPHALT (TYPE A) TON 110.0000 52,800.00 480.000 52,800.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 24.5000 2,450.00 100.000 2,450.00 32 PLACE HOT MIX ASPHALT SQYD 140.0000 700.00 5.000 700.00 5.000 700.00 (MISCELLANEOUS AREA) 33 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 4,920.00 2.050 2,460.00 4.100 4,920.00 F) 34 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 442.00 26.000 442.00 26.000 442.00 (0.063"-UNFRAMED) 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 1,674.00 62.000 1,674.00 62.000 1,674.00 (0.080"-UNFRAMED) 36 ROADSIDE SIGN - ONE POST EA 160.0000 640.00 4.000 640.00 37 18" REINFORCED CONCRETE PIPE LF 250.0000 4,000.00 16.000 4,000.00 38 MINOR CONCRETE (CURB, SIDEWALK AND CY 660.0000 23,100.00 15.000 9,900.00 35.000 23,100.00 CURB RAMP) 39 MISCELLANEOUS IRON AND STEEL LB 2.5000 1,630.00 652.000 1,630.00 F) 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 1,996.50 1,210.000 1,996.50 41 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,221.00 555.000 1,221.00 42 THERMOPLASTIC CROSSWALK AND SQFT 3.5000 4,711.00 1,346.000 4,711.00 PAVEMENT MARKING 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 415.00 415.000 415.00 (BROKEN 17-7) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 748.00 68.000 748.00 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.300 375.00 1.000 1,250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 46 SIGNAL AND LIGHTING (LOCATION 1) LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000.00 47 SIGNAL AND LIGHTING (LOCATION 2) LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000.00 PROGRAM CAS145 PAGE 3 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A8904 TIME 07:29 AM ESTIMATE NO. 07 BID OPENING 03/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: DUAN FRANK DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,895.40 384,254.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,895.40 384,254.00 48 MOBILIZATION LS 28,001.0000 28,001.00 1.000 28,001.00 ORIGINAL CONTRACT AMOUNT 416,355.00 TOTAL WORK COMPLETED 71,895.40 412,255.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -37,000.00 TOTAL 65,895.40 375,255.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 CLEARING AND GRUBBING 1,000.00 3,000.00 2,000.00 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 05/14/09 260 07/09/09 07/09/09 10/04/10 260 50 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DUAN FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/10