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 02/19/05 EST. NO.13 TIME 08:14 AM R.E. NAME: ABELA, FERNANDO 04-2S2504 --------------------------------------------------------------------------- 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 02/19/05 EST. NO.13 TIME 08:14 AM R.E. NAME: ABELA, FERNANDO 04-2S2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S2504 TIME 08:14 AM ESTIMATE NO. 13 BID OPENING 01/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 02/19/05 LOCATION PROGRESS ESTIMATE 04-SM-35-31.2/31.4 ----------------- GORDON N BALL INC IN SAN MATEO COUNTY IN DALY CITY 333 CAMILLE AVENUE FROM 49.9 KM TO 50.2 KM BETWEEN ALAMO, CA 94507 JOHN DALY BOULEVARD AND SAN FRANCISCO CITY AND COUNTY LIMIT FED. AID NO. ACST-S035(5)E REPAIR OF PEDESTRIAN UNDERCROSSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 15.0000 2,550.00 170.000 2,550.00 S) 02 WROUGHT IRON GATE (1.8 M) EA 5,000.0000 10,000.00 2.000 10,000.00 S) (BRIDGE NO 35-77) 03 WROUGHT IRON GATE (1.8 M) EA 4,000.0000 8,000.00 0.250 1,000.00 2.000 8,000.00 S) (BRIDGE NO 35-78) 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 06 TEMPORARY SILT FENCE M 15.0000 2,250.00 150.000 2,250.00 S) 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,000.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 1,000.00 1.000 500.00 09 TEMPORARY COVER M2 10.0000 700.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 S) 11 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800.00 13 REMOVE METAL BEAM GUARD RAILING M 25.0000 2,500.00 100.000 2,500.00 S) 14 SALVAGE CONCRETE BARRIER (TYPE K) M 25.0000 3,000.00 120.000 3,000.00 15 RECONSTRUCT CHAIN LINK FENCE M 50.0000 2,500.00 50.000 2,500.00 S) 16 RELOCATE CONCRETE BARRIER (TYPE K) M 12.0000 1,440.00 120.000 1,440.00 17 RELOCATE FENCE M 25.0000 5,000.00 200.000 5,000.00 S) 18 BRIDGE REMOVAL (PORTION) LS 45,000.0000 45,000.00 1.000 45,000.00 19 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 1.000 35,000.00 20 ROADWAY EXCAVATION M3 25.0000 37,500.00 1,500.000 37,500.00 21 STRUCTURE EXCAVATION M3 250.0000 9,750.00 39.000 9,750.00 F) 22 STRUCTURE BACKFILL M3 100.0000 450.00 4.500 450.00 F) PROGRAM CAS145 PAGE 2 DATE 02/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S2504 TIME 08:14 AM ESTIMATE NO. 13 BID OPENING 01/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 02/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HIGHWAY PLANTING LS 12,000.0000 12,000.00 1.000 12,000.00 S) 24 EROSION CONTROL (NETTING) M2 5.0000 15,000.00 3,600.000 18,000.00 S) 25 FIBER ROLLS M 12.0000 3,360.00 502.000 6,024.00 S) 26 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.110 220.00 0.520 1,040.00 S) 27 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 500.0000 118,500.00 237.000 118,500.00 PILING (914 MM) 28 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 7,000.0000 112,000.00 16.000 112,000.00 PILE (914 MM) 29 STRUCTURAL CONCRETE M3 275.0000 60,500.00 220.000 60,500.00 F) 30 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 8,000.00 10.000 8,000.00 F) 31 DRILL AND BOND DOWEL M 125.0000 1,500.00 12.000 1,500.00 32 JOINT SEAL (MR 15 MM) M 300.0000 1,470.00 4.900 1,470.00 33 BAR REINFORCING STEEL KG 2.0000 26,800.00 13,400.000 26,800.00 SF) 34 CHAIN LINK FENCE (TYPE CL-1.8) M 50.0000 3,750.00 75.000 3,750.00 S) 35 OBJECT MARKER (TYPE P) EA 50.0000 50.00 1.000 50.00 36 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 1.000 50.00 37 METAL BEAM GUARD RAILING (WOOD POST) M 45.0000 4,005.00 28.000 1,260.00 S) 38 TERMINAL SECTION (TYPE B) EA 200.0000 200.00 0.000 0.00 S) 39 END SECTION EA 150.0000 150.00 0.000 0.00 S) 40 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 5,000.00 2.000 5,000.00 S) 41 CONCRETE BARRIER (TYPE 732) M 400.0000 11,200.00 28.000 11,200.00 F) PROGRAM CAS145 PAGE 3 DATE 02/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S2504 TIME 08:14 AM ESTIMATE NO. 13 BID OPENING 01/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 02/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,220.00 587,384.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 238,798.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,220.00 826,182.42 42 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 638,025.00 TOTAL WORK COMPLETED 1,220.00 876,182.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,220.00 876,182.42 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 02/24/04 350 01/27/04 01/27/04 07/15/05 254 0 14 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/19/05