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 07/19/08 EST. NO.02 TIME 08:53 AM R.E. NAME: LOI LAWRENCE 04-3A5904 --------------------------------------------------------------------------- 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 07/19/08 EST. NO.02 TIME 08:53 AM R.E. NAME: LOI LAWRENCE 04-3A5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 025 -880.00 01 OVERBID ITEM NO. 025 -880.00 02 -880.00 -1,760.00 TOTAL DEDUCTIONS -880.00 -1,760.00 PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5904 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: LOI LAWRENCE DATE OF THIS ESTIMATE 07/19/08 LOCATION PROGRESS ESTIMATE 04-ALA-13-R9.2/ .0 ----------------- COAST CONSTRUCTION, INC IN ALAMEDA COUNTY IN OAKLAND AT 0.2 4460 REDWOOD HIGHWAY STE # 16 KM NORTH OF BROADWAY TERRACE SAN RAFAEL, CA 94903 UNDERCROSSING FED. AID NO. N O N E CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 30.0000 1,590.00 37.000 1,110.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.500 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 S) PROGRAM 04 TEMPORARY SILT FENCE M 30.0000 750.00 18.000 540.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 1.000 100.00 06 STREET SWEEPING LS 3,000.0000 3,000.00 0.500 1,500.00 0.700 2,100.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 08 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200.00 S) 09 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.500 10,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.250 2,000.00 0.500 4,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 114.0000 22,800.00 110.000 12,540.00 157.000 17,898.00 12 TEMPORARY CRASH CUSHION MODULE EA 220.0000 5,500.00 13.000 2,860.00 21.000 4,620.00 13 REMOVE CHAIN LINK FENCE M 65.0000 780.00 12.000 780.00 14 REMOVE METAL BEAM GUARD RAILING M 65.0000 2,275.00 35.000 2,275.00 35.000 2,275.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 100.0000 6,000.00 30.000 3,000.00 30.000 3,000.00 STRIPE 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 540.00 0.000 0.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 10.0000 110.00 10.900 109.00 10.900 109.00 18 REMOVE PAVEMENT MARKER EA 10.0000 90.00 6.000 60.00 6.000 60.00 19 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 20 RESET ROADSIDE SIGN EA 150.0000 750.00 0.000 0.00 21 MODIFY INLET TO MANHOLE EA 2,000.0000 2,000.00 1.000 2,000.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 3,960.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5904 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: LOI LAWRENCE DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE (CURB AND GUTTER) M3 30.0000 480.00 10.930 327.90 15.930 477.90 24 REMOVE CONCRETE (ISLAND) M3 100.0000 340.00 3.400 340.00 3.400 340.00 25 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 26 ROADWAY EXCAVATION M3 100.0000 5,400.00 29.000 2,900.00 54.000 5,400.00 27 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 28 IMPORTED BORROW M3 150.0000 2,250.00 15.000 2,250.00 15.000 2,250.00 29 EROSION CONTROL (TYPE D) M2 12.0000 3,120.00 0.000 0.00 30 EROSION CONTROL (NETTING) M2 25.0000 750.00 0.000 0.00 31 FIBER ROLLS M 22.0000 1,980.00 0.000 0.00 32 HOT MIX ASPHALT (TYPE A) TONN 250.0000 50,000.00 76.800 19,200.00 121.800 30,450.00 33 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 100.0000 4,100.00 0.000 0.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 1,920.0000 2,496.00 1.300 2,496.00 F) 35 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 291.0000 13,968.00 48.000 13,968.00 36 FURNISH SINGLE SHEET ALUMINUM SIGN M2 350.0000 595.00 1.700 595.00 (2.0 MM-UNFRAMED) 37 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 1,020.00 3.400 1,020.00 (1.6 MM-FRAMED) 38 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0.00 39 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 0.000 0.00 40 INSTALL SIGN PANEL ON EXISTING M2 50.0000 2,400.00 0.000 0.00 S) STRUCTURE 41 450 MM PLASTIC PIPE M 1,500.0000 3,150.00 2.100 3,150.00 42 MISCELLANEOUS IRON AND STEEL KG 3.5000 1,218.00 348.000 1,218.00 F) 43 CHAIN LINK FENCE (TYPE CL-1.8) M 180.0000 2,160.00 0.000 0.00 44 CONCRETE BARRIER DELINEATOR EA 40.0000 280.00 0.000 0.00 (FLEXIBLE POST) 45 CRASH CUSHION (REACT 9SCBS) EA 60,000.0000 60,000.00 0.400 24,000.00 0.900 54,000.00 S) 46 CONCRETE BARRIER (TYPE 60) M 495.0000 23,265.00 7.000 3,465.00 7.000 3,465.00 47 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,550.00 0.000 0.00 S) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 1,320.00 0.000 0.00 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 25.0000 125.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5904 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: LOI LAWRENCE DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 220.00 0.000 0.00 S) 51 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 52 FLASHING BEACON LS 7,800.0000 7,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5904 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: LOI LAWRENCE DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,276.90 180,571.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,276.90 180,571.90 53 MOBILIZATION LS 11,000.0000 11,000.00 0.050 550.00 1.000 11,000.00 ORIGINAL CONTRACT AMOUNT 298,182.00 TOTAL WORK COMPLETED 86,826.90 191,571.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -880.00 -1,760.00 TOTAL 85,946.90 189,811.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 CLEARING AND GRUBBING 3,240.00 5,000.00 1,760.00 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 05/07/08 60 05/27/08 06/02/08 08/19/08 38 0 0 0 63% 63% PROGRESS IS SATISFACTORY LOI LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/19/08