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 08/20/04 EST. NO.01 TIME 11:33 AM R.E. NAME: ALBANO, FLORANTE J 04-444404 --------------------------------------------------------------------------- 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 08/20/04 EST. NO.01 TIME 11:33 AM R.E. NAME: ALBANO, FLORANTE J 04-444404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444404 TIME 11:33 AM ESTIMATE NO. 01 BID OPENING 06/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: ALBANO, FLORANTE J DATE OF THIS ESTIMATE 08/20/04 LOCATION PROGRESS ESTIMATE 04-ALA-580-R8.6/18.3 ----------------- M BUMGARNER INC IN ALAMEDA COUNTY IN LIVERMORE AND 1175 GREENVILLE ROAD PLEASANTON FROM 0.5 KM WEST OF LIVERMORE, CA 94550 GREENVILLE ROAD UNDERCROSSING TO TASSAJARA CREEK BRIDGE FED. AID NO. ACIM-580 -1(42)E ,G-580 -1(42)E UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 0.900 1,260.00 0.900 1,260.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 144,000.0000 144,000.00 0.200 28,800.00 0.200 28,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 0.200 2,000.00 0.200 2,000.00 S) 06 REMOVE CABLE BARRIER M 9.1000 138,320.00 0.000 0.00 07 REMOVE METAL BEAM GUARD RAILING M 20.0000 13,800.00 101.500 2,030.00 101.500 2,030.00 08 REMOVE CRASH CUSHION EA 140.0000 11,760.00 14.000 1,960.00 14.000 1,960.00 09 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700.00 11 PRUNE EXISTING PLANTS LS 110,000.0000 110,000.00 0.700 77,000.00 0.700 77,000.00 12 SHOULDER RUMBLE STRIP M 1.6000 50,560.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 13 DELINEATOR (CLASS 1) EA 10.0000 19,500.00 0.000 0.00 14 OBJECT MARKER (TYPE P) EA 50.0000 900.00 0.000 0.00 15 SINGLE THRIE BEAM BARRIER (STEEL POST) M 71.0000 1,860,200.00 4,370.000 310,270.00 4,370.000 310,270.00 16 SINGLE THRIE BEAM BARRIER (BRIDGE) M 185.0000 55,500.00 0.000 0.00 17 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 125.0000 328,750.00 0.000 0.00 18 DOUBLE THRIE BEAM BARRIER (BRIDGE) M 215.0000 12,685.00 0.000 0.00 19 CONNECT GUARD RAILING TO STRUCTURE EA 250.0000 500.00 1.000 250.00 1.000 250.00 20 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 100.0000 200.00 1.000 100.00 1.000 100.00 21 TERMINAL SYSTEM (TYPE ET) EA 2,800.0000 2,800.00 0.000 0.00 22 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444404 TIME 11:33 AM ESTIMATE NO. 01 BID OPENING 06/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: ALBANO, FLORANTE J DATE OF THIS ESTIMATE 08/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 30.5000 12,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444404 TIME 11:33 AM ESTIMATE NO. 01 BID OPENING 06/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: ALBANO, FLORANTE J DATE OF THIS ESTIMATE 08/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 437,070.00 437,070.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 437,070.00 437,070.00 24 MOBILIZATION LS 110,000.0000 110,000.00 0.750 82,500.00 0.750 82,500.00 ORIGINAL CONTRACT AMOUNT 2,938,075.00 TOTAL WORK COMPLETED 519,570.00 519,570.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 519,570.00 519,570.00 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 07/02/04 54 08/09/04 00/00/00 10/26/04 10 0 0 0 18% 19% PROGRESS IS SATISFACTORY ALBANO, FLORANTE J RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/20/04