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 08/14/06 EST. NO.09 TIME 09:08 AM 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 08/14/06 EST. NO.09 TIME 09:08 AM R.E. NAME: ALBANO FLORANTE J. 04-2S1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE SUBS VIOLATION -35,750.00 09 SUBS VIOLATION -1,080.00 09 -36,830.00 -36,830.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2404 S -10,000.00 09 -10,000.00 -10,000.00 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 PAYROLLS RECEIVED 5,600.00 07 MISSING PAYROLLS -1,600.00 08 PAYROLLS RECEIVED 3,080.00 09 3,080.00 0.00 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 OVERBID ITEM NO. 012 -496.00 07 OVERBID ITEM NO. 012 -744.00 08 OVERBID ITEM NO. 012 24,800.00 09 24,800.00 0.00 TOTAL DEDUCTIONS -18,950.00 -46,830.00 PROGRAM CAS145 PAGE 1 DATE 08/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S1704 TIME 09:08 AM ESTIMATE NO. 09 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 06/27/06 R.E. NAME: ALBANO FLORANTE J. DATE OF THIS ESTIMATE 08/14/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,250.0000 4,250.00 0.025 106.25 1.000 4,250.00 03 TEMPORARY CONSTRUCTION ENTRANCE EA 4,250.0000 4,250.00 1.000 4,250.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 TEMPORARY RAILING (TYPE K) M 80.0000 31,200.00 390.000 31,200.00 390.000 31,200.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 325.0000 4,550.00 14.000 4,550.00 14.000 4,550.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 25.0000 6,000.00 96.000 2,400.00 331.000 8,275.00 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 1.000 30,000.00 13 DITCH EXCAVATION M3 45.0000 6,750.00 150.000 6,750.00 14 EROSION CONTROL (NETTING) M2 9.0000 10,800.00 120.000 1,080.00 1,281.000 11,529.00 S) 15 FIBER (EROSION CONTROL) KG 1.5000 120.00 55.000 82.50 241.000 361.50 S) 16 COMPOST (EROSION CONTROL) M3 1,000.0000 1,000.00 -0.840 -840.00 0.830 830.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 900.00 5.810 871.50 20.320 3,048.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 200.00 -21.770 -108.85 41.320 206.60 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 08/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S1704 TIME 09:08 AM ESTIMATE NO. 09 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 06/27/06 R.E. NAME: ALBANO FLORANTE J. DATE OF THIS ESTIMATE 08/14/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,540.000 33,020.00 (HORIZONTAL DRAIN) 25 DRILL HOLE (HORIZONTAL DRAIN) M 80.0000 174,400.00 2,180.000 174,400.00 26 ANCHOR ASSEMBLY EA 25.0000 5,000.00 160.000 4,000.00 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 08/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S1704 TIME 09:08 AM ESTIMATE NO. 09 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 06/27/06 R.E. NAME: ALBANO FLORANTE J. DATE OF THIS ESTIMATE 08/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,091.40 435,598.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,091.40 435,598.10 31 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 455,444.00 TOTAL WORK COMPLETED 41,091.40 465,598.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,950.00 -46,830.00 TOTAL 22,141.40 418,768.10 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 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 10/11/05 60 10/26/05 10/26/05 06/27/06 57 109 0 0 100% 100% ALBANO FLORANTE J. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/06