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 05/19/06 EST. NO.03 TIME 09:58 AM 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 05/19/06 EST. NO.03 TIME 09:58 AM 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 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443544 TIME 09:58 AM ESTIMATE NO. 03 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 05/20/06 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 05/19/06 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 0.150 5,100.00 0.895 30,430.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 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 6,210.000 20,182.50 6,210.000 20,182.50 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 12 CLEAN EXPANSION JOINT M 80.0000 16,240.00 266.400 21,312.00 266.400 21,312.00 13 JOINT SEAL (MR 30 MM) M 70.0000 14,350.00 266.400 18,648.00 266.400 18,648.00 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 6,210.000 24,840.00 6,210.000 24,840.00 F) 16 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 75,180.00 2,923.600 40,930.40 2,923.600 40,930.40 (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 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443544 TIME 09:58 AM ESTIMATE NO. 03 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 05/20/06 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,012.90 158,992.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,012.90 158,992.90 22 MOBILIZATION LS 27,000.0000 27,000.00 0.500 13,500.00 1.000 27,000.00 ORIGINAL CONTRACT AMOUNT 297,453.75 TOTAL WORK COMPLETED 145,512.90 185,992.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,512.90 185,992.90 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 24 95 0 0 61% 48% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/19/06