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 09/23/08 EST. NO.02 TIME 04:28 PM R.E. NAME: CHANG, ANDY 04-2S1804 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.02 TIME 04:28 PM R.E. NAME: CHANG, ANDY 04-2S1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -620.63 01 0.00 -620.63 TOTAL DEDUCTIONS 0.00 -620.63 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S1804 TIME 04:28 PM ESTIMATE NO. 02 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: CHANG, ANDY DATE OF THIS ESTIMATE 09/23/08 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-680-1.2/1.5 ----------------------- SITEWORKS CONSTRUCTION, INC IN ALAMEDA COUNTY IN FREMONT AT 3634 BICKERSTAFF ROAD 0.4 MILE NORTH OF SOUTH DEPARTMENT LAFAYATTE, CA 94549 OF WATER RESOURCES UNDERCROSSING FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,676.8000 1,676.80 0.500 838.40 02 PREPARE WATER POLLUTION CONTROL LS 3,013.0000 3,013.00 1.000 3,013.00 1.000 3,013.00 S) PROGRAM 03 TEMPORARY SILT FENCE LF 3.6800 1,803.20 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 131.0000 262.00 1.000 131.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,572.0000 1,572.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,096.0000 2,096.00 0.500 1,048.00 S) 07 TRAFFIC CONTROL SYSTEM LS 2,829.6000 2,829.60 0.500 1,414.80 S) 08 REMOVE CHAIN LINK FENCE LF 7.8600 1,572.00 200.000 1,572.00 09 CLEARING AND GRUBBING LS 8,620.6300 8,620.63 1.000 8,620.63 10 ROADWAY EXCAVATION CY 21.3600 73,264.80 3,430.000 73,264.80 11 EROSION CONTROL (TYPE D) SQYD 3.1900 9,538.10 0.000 0.00 S) 12 FIBER ROLLS LF 5.0400 5,040.00 1,250.000 6,300.00 1,250.000 6,300.00 S) 13 4" PLASTIC PIPE UNDERDRAIN LF 11.3900 2,050.20 70.000 797.30 250.000 2,847.50 14 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 11.1200 2,112.80 10.000 111.20 200.000 2,224.00 15 PERMEABLE MATERIAL (BLANKET) CY 169.4800 6,779.20 40.000 6,779.20 16 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 141.2600 6,356.70 45.000 6,356.70 17 CONCRETE (DITCH LINING) CY 642.4300 9,636.45 15.000 9,636.45 18 ROCK SLOPE PROTECTION FABRIC SQYD 1.4700 220.50 150.000 220.50 19 CHAIN LINK FENCE (TYPE CL-6) LF 72.0500 14,410.00 217.000 15,634.85 217.000 15,634.85 S) 20 5' CHAIN LINK GATE (TYPE CL-6) EA 1,965.0000 1,965.00 1.000 1,965.00 1.000 1,965.00 S) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S1804 TIME 04:28 PM ESTIMATE NO. 02 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: CHANG, ANDY DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,821.35 141,866.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,821.35 141,866.83 21 MOBILIZATION LS 6,550.0000 6,550.00 1.000 6,550.00 ORIGINAL CONTRACT AMOUNT 161,368.98 TOTAL WORK COMPLETED 27,821.35 148,416.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -620.63 TOTAL 27,821.35 147,796.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 8,000.00 8,620.63 620.63 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 07/21/08 60 07/09/08 07/09/08 10/01/08 40 0 0 0 90% 67% PROGRESS IS SATISFACTORY CHANG, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08