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 11/22/11 EST. NO.02 TIME 11:09 AM R.E. NAME: TRAN, QUANG 04-4A4604 --------------------------------------------------------------------------- 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 11/22/11 EST. NO.02 TIME 11:09 AM R.E. NAME: TRAN, QUANG 04-4A4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4604 TIME 11:09 AM ESTIMATE NO. 02 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 11/22/11 LOCATION PROGRESS ESTIMATE 04-SOL-80-4.6/5.2 ----------------- OC JONES AND SONS, INC. IN SOLANO COUNTY IN VALLEJO FROM 1520 FOURTH STREET REDWOOD STREET ON-RAMP TO ROUTE 37 BERKELEY, CA 94710 CONNECTOR FED. AID NO. ACHS-802(361)E ,IMG-802(361)E CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.500 4,000.00 0.750 6,000.00 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412.50 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 1,680.00 8.000 1,680.00 12.500 2,625.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125.00 006 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.500 12,500.00 0.750 18,750.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500.00 008 TEMPORARY RAILING (TYPE K) LF 28.0000 7,840.00 70.000 1,960.00 280.000 7,840.00 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 4,200.00 7.000 1,050.00 28.000 4,200.00 010 REMOVE ENTRANCE TAPER EA 150.0000 450.00 3.000 450.00 011 REMOVE METAL BEAM GUARD RAILING LF 40.0000 2,000.00 77.000 3,080.00 012 REMOVE CULVERT LF 75.0000 1,800.00 16.000 1,200.00 16.000 1,200.00 013 REMOVE PERFORATED ASBESTOS-CEMENT LF 100.0000 9,000.00 0.000 0.00 PIPE 014 REMOVE INLET EA 650.0000 1,300.00 2.000 1,300.00 2.000 1,300.00 015 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 200.0000 1,000.00 5.000 1,000.00 016 RECONSTRUCT CHAIN LINK FENCE LF 38.0000 5,320.00 0.000 0.00 017 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 400.00 0.000 0.00 018 RELOCATE ROADSIDE SIGN-TWO POST EA 300.0000 600.00 0.000 0.00 019 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 020 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500.00 021 ROADWAY EXCAVATION (TYPE Z-2) CY 220.0000 125,400.00 150.000 33,000.00 250.000 55,000.00 (AERIALLY DEPOSITED LEAD) 022 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4604 TIME 11:09 AM ESTIMATE NO. 02 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW CY 12.0000 1,800.00 0.000 0.00 024 EROSION CONTROL (COMPOST BLANKET) CY 150.0000 9,450.00 0.000 0.00 025 FIBER ROLLS LF 2.7500 7,150.00 0.000 0.00 026 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 2,055.00 0.000 0.00 (NETTING) 027 CLASS 4 AGGREGATE SUBBASE CY 85.0000 11,900.00 131.400 11,169.00 131.400 11,169.00 028 HOT MIX ASPHALT (TYPE A) TON 106.0000 103,880.00 662.190 70,192.14 811.510 86,020.06 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 600.00 20.000 240.00 20.000 240.00 030 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 12.0000 2,400.00 195.000 2,340.00 195.000 2,340.00 031 TACK COAT TON 1,000.0000 200.00 0.000 0.00 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 38,400.00 4.750 5,700.00 033 MINOR CONCRETE (BACKFILL) CY 150.0000 33,000.00 58.330 8,749.50 034 12" ALTERNATIVE PIPE CULVERT LF 125.0000 1,750.00 12.000 1,500.00 12.000 1,500.00 035 18" ALTERNATIVE PIPE CULVERT LF 60.0000 54,000.00 687.000 41,220.00 897.000 53,820.00 036 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 4.0000 1,160.00 285.000 1,140.00 285.000 1,140.00 037 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 48.0000 8,160.00 167.300 8,030.40 167.300 8,030.40 038 MISCELLANEOUS IRON AND STEEL LB 1.0000 5,216.00 0.000 0.00 (F) 039 ALTERNATIVE CRASH CUSHION EA 18,000.0000 36,000.00 2.000 36,000.00 2.000 36,000.00 040 CONCRETE BARRIER (TYPE 60) LF 41.0000 90,200.00 2,200.000 90,200.00 2,200.000 90,200.00 041 CONCRETE BARRIER (TYPE 60C) LF 42.0000 16,800.00 400.000 16,800.00 400.000 16,800.00 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 043 LIGHTING AND SIGN ILLUMINATION LS 60,000.0000 60,000.00 0.437 26,220.00 0.467 28,020.00 PROGRAM CAS145 PAGE 3 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4604 TIME 11:09 AM ESTIMATE NO. 02 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 368,116.54 469,211.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 368,116.54 469,211.46 044 MOBILIZATION LS 43,000.0000 43,000.00 0.250 10,750.00 1.000 43,000.00 ORIGINAL CONTRACT AMOUNT 745,861.00 TOTAL WORK COMPLETED 378,866.54 512,211.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378,866.54 512,211.46 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 07/01/11 80 07/18/11 00/00/00 12/22/11 80 10 0 0 64% 100% PROGRESS UNSATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11