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 03/21/06 EST. NO.05 TIME 02:38 PM R.E. NAME: ALBANO FLORANTE J. 04-2S1704 --------------------------------------------------------------------------- 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 03/21/06 EST. NO.05 TIME 02:38 PM R.E. NAME: ALBANO FLORANTE J. 04-2S1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,800.00 02 MISSING PAYROLLS -5,800.00 03 PAYROLLS RECEIVED 3,800.00 03 MISSING PAYROLLS -5,600.00 04 PAYROLLS RECEIVED 5,800.00 04 MISSING PAYROLLS -1,480.00 05 -1,480.00 -7,080.00 OVERBID ITEMS OVERBID ITEM NO. 012 -18,600.00 01 OVERBID ITEM NO. 012 -3,720.00 02 OVERBID ITEM NO. 012 -1,240.00 04 0.00 -23,560.00 TOTAL DEDUCTIONS -1,480.00 -30,640.00 PROGRAM CAS145 PAGE 1 DATE 03/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S1704 TIME 02:38 PM ESTIMATE NO. 05 BID OPENING 09/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: ALBANO FLORANTE J. DATE OF THIS ESTIMATE 03/21/06 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-680-1.7/ .0 ----------------------- BUGLER CONSTRUCTION IN ALAMEDA COUNTY IN FREMONT FROM 47000 WARM SPRINGS BLVD 101 NORTH DEPARTMENT OF WATER FREMONT, CA. 94539 RESOURCES UNDERCROSSING TO 0.3 KM SOUTH OF EAST WARREN AVENUE UNDERCROSSING FED. AID NO. N O N E HORIZONTAL DRAINS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.050 55.00 1.000 1,100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,250.0000 4,250.00 0.030 127.50 0.950 4,037.50 03 TEMPORARY CONSTRUCTION ENTRANCE EA 4,250.0000 4,250.00 0.100 425.00 0.900 3,825.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.750 750.00 S) 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.100 500.00 0.950 4,750.00 S) 07 TEMPORARY RAILING (TYPE K) M 80.0000 31,200.00 0.000 0.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 325.0000 4,550.00 0.000 0.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 25.0000 6,000.00 235.000 5,875.00 10 REMOVE ASPHALT CONCRETE DIKE M 53.0000 12,720.00 278.000 14,734.00 11 ADJUST INLET EA 3,000.0000 3,000.00 1.000 3,000.00 12 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.950 28,500.00 13 DITCH EXCAVATION M3 45.0000 6,750.00 25.000 1,125.00 150.000 6,750.00 14 EROSION CONTROL (NETTING) M2 9.0000 10,800.00 0.000 0.00 S) 15 FIBER (EROSION CONTROL) KG 1.5000 120.00 0.000 0.00 S) 16 COMPOST (EROSION CONTROL) M3 1,000.0000 1,000.00 0.000 0.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 900.00 0.000 0.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 200.00 0.000 0.00 S) 19 ASPHALT CONCRETE (TYPE A) TONN 400.0000 4,800.00 12.000 4,800.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 60.0000 720.00 19.000 1,140.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 60.0000 13,800.00 259.000 15,540.00 22 MINOR CONCRETE (MINOR STRUCTURE) M3 2,800.0000 3,920.00 1.400 3,920.00 F) PROGRAM CAS145 PAGE 2 DATE 03/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S1704 TIME 02:38 PM ESTIMATE NO. 05 BID OPENING 09/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: ALBANO FLORANTE J. DATE OF THIS ESTIMATE 03/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 6,800.00 34.000 6,800.00 24 FURNISH AND INSTALL DRAIN PIPE M 13.0000 33,020.00 272.000 3,536.00 2,450.000 31,850.00 (HORIZONTAL DRAIN) 25 DRILL HOLE (HORIZONTAL DRAIN) M 80.0000 174,400.00 113.000 9,040.00 2,065.000 165,200.00 26 ANCHOR ASSEMBLY EA 25.0000 5,000.00 0.000 0.00 27 CONCRETE (DITCH LINING) M3 1,800.0000 39,600.00 22.000 39,600.00 28 MISCELLANEOUS IRON AND STEEL KG 3.0000 444.00 148.000 444.00 F) 29 METAL BEAM GUARD RAILING (WOOD POST) M 70.0000 16,100.00 255.000 17,850.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 S) PROGRAM CAS145 PAGE 3 DATE 03/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S1704 TIME 02:38 PM ESTIMATE NO. 05 BID OPENING 09/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: ALBANO FLORANTE J. DATE OF THIS ESTIMATE 03/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,808.50 362,965.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,808.50 362,965.50 31 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 455,444.00 TOTAL WORK COMPLETED 14,808.50 392,965.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,480.00 -30,640.00 TOTAL 13,328.50 362,325.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 CLEARING AND GRUBBING 5,200.00 30,000.00 24,800.00 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 10/11/05 60 10/26/05 10/26/05 04/10/06 46 51 0 0 85% 77% PROGRESS IS SATISFACTORY ALBANO FLORANTE J. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/06