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 05/27/09 EST. NO.04 TIME 08:34 AM R.E. NAME: CANNOLES GREGORY 04-2L0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 6,374.68 E.W. @ L.S.(+) 041009 N 0001 0 6,374.68 TOTAL THIS ESTIMATE 2,200.00 TOTAL PREVIOUS ESTIMATE 8,574.68 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 05/27/09 EST. NO.04 TIME 08:34 AM R.E. NAME: CANNOLES GREGORY 04-2L0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2L0304 TIME 08:34 AM ESTIMATE NO. 04 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/09 R.E. NAME: CANNOLES GREGORY DATE OF THIS ESTIMATE 05/27/09 LOCATION FINAL ESTIMATE 04-ALA-580-5.8/ .0 -------------- COAST CONSTRUCTION, INC IN ALAMEDA COUNTY NEAR LIVERMORE 4460 REDWOOD HIGHWAY SUITE 16 AT NORTH FLYNN ROAD OVERCROSSING SAN RAFAEL, CA 94903 FED. AID NO. N O N E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 05 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 07 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 1.000 9,000.00 08 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 440.00 11.000 440.00 09 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,000.0000 2,000.00 1.000 2,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 11 TEMPORARY RAILING (TYPE K) LF 30.0000 27,000.00 900.000 27,000.00 12 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 0.000 0.00 13 REMOVE METAL BEAM GUARD RAILING LF 20.0000 1,760.00 88.000 1,760.00 14 REMOVE CONCRETE BARRIER (TYPE 50) LF 100.0000 6,700.00 69.000 6,900.00 15 REMOVE CRASH CUSHION (SAND FILLED) EA 150.0000 150.00 1.000 150.00 16 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 17 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 58.0000 31,900.00 550.000 31,900.00 18 RETURN CAP (TYPE TA) EA 200.0000 200.00 1.000 200.00 19 END ANCHOR ASSEMBLY (TYPE CA) EA 700.0000 700.00 1.000 700.00 20 CRASH CUSHION, SAND FILLED EA 700.0000 700.00 1.000 700.00 21 CONCRETE BARRIER (TYPE 60) LF 200.0000 6,000.00 26.000 5,200.00 22 CONCRETE BARRIER (TYPE 60E) LF 250.0000 24,000.00 116.000 29,000.00 PROGRAM CAS145 PAGE 2 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2L0304 TIME 08:34 AM ESTIMATE NO. 04 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/09 R.E. NAME: CANNOLES GREGORY DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 137,150.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,374.68 8,574.68 SUBTOTAL AMOUNT EARNED 6,374.68 145,724.68 ORIGINAL CONTRACT AMOUNT 136,950.00 TOTAL WORK COMPLETED 6,374.68 145,724.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,374.68 145,724.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/05/09 40 01/20/09 01/20/09 03/26/09 40 6 0 0 100% 100% CANNOLES GREGORY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/09