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 12/20/04 EST. NO.05 TIME 10:40 AM R.E. NAME: DOUG INORI 04-2R1504 --------------------------------------------------------------------------- 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 12/20/04 EST. NO.05 TIME 10:40 AM R.E. NAME: DOUG INORI 04-2R1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R1504 TIME 10:40 AM ESTIMATE NO. 05 BID OPENING 05/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 12/20/04 LOCATION PROGRESS ESTIMATE 04-SM-82-3.5/5.0 ----------------- 04-SM-82-8.8/9.6 O.C. JONES & SONS INC IN SAN MATEO COUNTY IN REDWOOD CITY 04-SM-82-10.6/12.3 1520 FOURTH STREET AND SAN MATEO AT VARIOUS LOCATIONS BERKELEY, CA 94710 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 3,400.0000 3,400.00 1.000 3,400.00 04 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 07 REMOVE BASE AND SURFACING M3 220.0000 35,200.00 120.200 26,444.00 08 REMOVE CONCRETE M3 220.0000 28,600.00 112.730 24,800.60 09 SEAL RANDOM CRACKS LNKM 1,400.0000 36,400.00 26.000 36,400.00 26.000 36,400.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 210.0000 231,000.00 1,232.000 258,720.00 11 REPLACE CONCRETE PAVEMENT M3 1,345.0000 376,600.00 254.950 342,907.75 (RAPID STRENGTH CONCRETE) 12 THERMOPLASTIC PAVEMENT MARKING M2 21.0000 5,040.00 183.530 3,854.13 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 2,310.00 773.700 1,624.77 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,760.00 284.200 1,136.80 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,230.00 2,580.200 2,580.20 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,360.00 530.000 3,180.00 S) 17 DETECTOR LOOP REPLACEMENT LS 12,500.0000 12,500.00 1.000 12,500.00 1.000 12,500.00 S) PROGRAM CAS145 PAGE 2 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R1504 TIME 10:40 AM ESTIMATE NO. 05 BID OPENING 05/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 12/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,900.00 763,548.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,900.00 763,548.25 18 MOBILIZATION LS 42,000.0000 42,000.00 1.000 42,000.00 ORIGINAL CONTRACT AMOUNT 833,400.00 TOTAL WORK COMPLETED 53,900.00 805,548.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,900.00 805,548.25 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 06/17/04 90 07/06/04 07/16/04 01/31/05 82 24 0 5 92% 86% PROGRESS IS SATISFACTORY DOUG INORI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/04