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 04/20/06 EST. NO.02 TIME 12:48 PM R.E. NAME: WASHINGTON, MARCUS 04-443544 --------------------------------------------------------------------------- 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 04/20/06 EST. NO.02 TIME 12:48 PM R.E. NAME: WASHINGTON, MARCUS 04-443544 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443544 TIME 12:48 PM ESTIMATE NO. 02 BID OPENING 10/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/20/06 LOCATION PROGRESS ESTIMATE 04-SF-101-0.5/1.8 ----------------- CALIFORNIA ENGINEERING IN THE CITY AND COUNTY OF SAN CONTRACTORS, INC. FRANCISCO VARIOUS LOCATIONS 20 HAPPY VALLEY ROAD PLEASANTON, CA 94566 FED. AID NO. N O N E SEAL BRIDGE DECKS AND JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.950 950.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.700 700.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.745 25,330.00 0.745 25,330.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.000 0.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 4,480.00 0.000 0.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.7000 2,329.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 300.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.2500 562.50 0.000 0.00 10 CLEAN BRIDGE DECK M2 3.2500 43,618.25 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 12 CLEAN EXPANSION JOINT M 80.0000 16,240.00 0.000 0.00 13 JOINT SEAL (MR 30 MM) M 70.0000 14,350.00 0.000 0.00 S) 14 JOINT SEAL (MR 50 MM) M 325.0000 9,100.00 0.000 0.00 S) 15 TREAT BRIDGE DECK M2 4.0000 53,684.00 0.000 0.00 F) 16 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 75,180.00 0.000 0.00 (LOW ODOR) 17 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 480.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,460.00 0.000 0.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 525.00 0.000 0.00 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 560.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 585.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443544 TIME 12:48 PM ESTIMATE NO. 02 BID OPENING 10/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,330.00 26,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,330.00 26,980.00 22 MOBILIZATION LS 27,000.0000 27,000.00 0.500 13,500.00 0.500 13,500.00 ORIGINAL CONTRACT AMOUNT 297,453.75 TOTAL WORK COMPLETED 38,830.00 40,480.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,830.00 40,480.00 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 11/07/05 50 11/28/05 11/28/05 06/27/06 4 95 0 0 14% 8% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/06