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 07/29/05 EST. NO.09 TIME 01:21 PM 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 --------------------------------------------------------------------------- 001 0001 4,001.04 E.W. @ F.A.(+) 011405 N 0006 0 0002 1,171.96 012005 N 0007 0 0003 1,753.71 012105 N 008 0 0004 1,262.40 012405 N 0011 0 0005 175.31 012505 N 009 0 0006 1,317.85 012705 N 010 0 0007 1,350.15 013105 N 019 0 0008 896.65 020105 N 018 0 0009 1,414.97 020205 N 017 0 0010 1,415.50 020305 N 21 0 0011 1,970.84 020405 N 020 0 0012 1,416.53 020905 N 025 0 0013 936.71 021005 N 022 0 0014 1,009.92 021405 N 024 0 0015 2,966.90 021705 N 023 0 0016 3,673.93 022305 N 027 0 0017 11,190.98 022405 N 028 0 0018 1,601.95 030105 N 029 0 002 0001 4,357.07 E.W. @ F.A.(+) 102204 N 004 0 0002 490.84 030805 N 030 0 0003 1,279.09 031405 N 031 0 0004 1,356.24 031705 N N/A 0 0005 10,114.74 030405 N 026 0 57,125.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 57,125.28 TOTAL TO DATE 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 07/29/05 EST. NO.09 TIME 01:21 PM R.E. NAME: ALBANO, FLORANTE J 04-444404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FORM FHWA-47 -10,000.00 08 RECEIVED FHWA-47 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444404 TIME 01:21 PM ESTIMATE NO. 09 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 03/07/05 R.E. NAME: ALBANO, FLORANTE J DATE OF THIS ESTIMATE 07/29/05 LOCATION FINAL 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 1.000 1,400.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 144,000.0000 144,000.00 1.000 144,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 1.000 10,000.00 3.000 30,000.00 S) 06 REMOVE CABLE BARRIER M 9.1000 138,320.00 222.000 2,020.20 15,372.000 139,885.20 07 REMOVE METAL BEAM GUARD RAILING M 20.0000 13,800.00 10.000 200.00 685.000 13,700.00 08 REMOVE CRASH CUSHION EA 140.0000 11,760.00 84.000 11,760.00 09 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 11 PRUNE EXISTING PLANTS LS 110,000.0000 110,000.00 1.000 110,000.00 12 SHOULDER RUMBLE STRIP M 1.6000 50,560.00 -57.140 -91.42 30,942.860 49,508.58 (AC, GROUND-IN INDENTATIONS) 13 DELINEATOR (CLASS 1) EA 10.0000 19,500.00 105.000 1,050.00 2,055.000 20,550.00 14 OBJECT MARKER (TYPE P) EA 50.0000 900.00 18.000 900.00 15 SINGLE THRIE BEAM BARRIER (STEEL POST) M 71.0000 1,860,200.00 426.660 30,292.86 27,078.660 1,922,584.86 16 SINGLE THRIE BEAM BARRIER (BRIDGE) M 185.0000 55,500.00 7.010 1,296.85 289.010 53,466.85 17 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 125.0000 328,750.00 -733.000 -91,625.00 1,934.000 241,750.00 18 DOUBLE THRIE BEAM BARRIER (BRIDGE) M 215.0000 12,685.00 1.910 410.65 55.260 11,880.90 19 CONNECT GUARD RAILING TO STRUCTURE EA 250.0000 500.00 2.000 500.00 20 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 100.0000 200.00 2.000 200.00 21 TERMINAL SYSTEM (TYPE ET) EA 2,800.0000 2,800.00 1.000 2,800.00 22 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 07/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444404 TIME 01:21 PM ESTIMATE NO. 09 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 03/07/05 R.E. NAME: ALBANO, FLORANTE J DATE OF THIS ESTIMATE 07/29/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,200.00 388.700 11,855.35 S) PROGRAM CAS145 PAGE 3 DATE 07/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444404 TIME 01:21 PM ESTIMATE NO. 09 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 03/07/05 R.E. NAME: ALBANO, FLORANTE J DATE OF THIS ESTIMATE 07/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -46,445.86 2,791,741.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,125.28 57,125.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,679.42 2,848,867.02 24 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 2,938,075.00 TOTAL WORK COMPLETED 10,679.42 2,958,867.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 20,679.42 2,958,867.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/02/04 54 08/09/04 00/00/00 03/07/05 73 55 20 16 100% 100% ALBANO, FLORANTE J RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/05