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 12/29/08 EST. NO.05 TIME 11:56 AM 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 12/29/08 EST. NO.05 TIME 11:56 AM 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 OVERBID ITEM NO. 009 620.63 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S1804 TIME 11:56 AM ESTIMATE NO. 05 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 10/09/08 R.E. NAME: CHANG, ANDY DATE OF THIS ESTIMATE 12/29/08 LOCATION FINAL 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 1.000 1,676.80 02 PREPARE WATER POLLUTION CONTROL LS 3,013.0000 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 1.000 2,096.00 S) 07 TRAFFIC CONTROL SYSTEM LS 2,829.6000 2,829.60 1.000 2,829.60 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 3,630.000 11,579.70 S) 12 FIBER ROLLS LF 5.0400 5,040.00 1,335.000 6,728.40 S) 13 4" PLASTIC PIPE UNDERDRAIN LF 11.3900 2,050.20 250.000 2,847.50 14 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 11.1200 2,112.80 200.000 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 58.400 8,249.58 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 S) 20 5' CHAIN LINK GATE (TYPE CL-6) EA 1,965.0000 1,965.00 1.000 1,965.00 S) PROGRAM CAS145 PAGE 2 DATE 12/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S1804 TIME 11:56 AM ESTIMATE NO. 05 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 10/09/08 R.E. NAME: CHANG, ANDY DATE OF THIS ESTIMATE 12/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 159,069.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 159,069.01 21 MOBILIZATION LS 6,550.0000 6,550.00 1.000 6,550.00 ORIGINAL CONTRACT AMOUNT 161,368.98 TOTAL WORK COMPLETED 0.00 165,619.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 165,619.01 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 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 07/21/08 60 07/09/08 07/09/08 10/09/08 58 0 0 0 100% 100% CHANG, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/08