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 07/21/09 EST. NO.11 TIME 09:36 AM R.E. NAME: DUAN, FRANK 04-4A5334 --------------------------------------------------------------------------- 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 07/21/09 EST. NO.11 TIME 09:36 AM R.E. NAME: DUAN, FRANK 04-4A5334 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5334 TIME 09:36 AM ESTIMATE NO. 11 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.0/27.6 ----------------- 04-SON-101-0.0/R56.2 STEINY AND COMPANY IN SONOMA AND MARIN COUNTIES AT 27 SHERIDAN STREET VARIOUS LOCATIONS VALLEJO, CA 94590 FED. AID NO. N O N E INSTALL TRAFFIC MONITORING STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 1.000 1,500.00 02 TIME-RELATED OVERHEAD WDAY 40.0000 8,000.00 13.000 520.00 200.000 8,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 12,000.00 30.000 12,000.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 08 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.200 17,000.00 1.000 85,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,600.0000 5,600.00 1.000 5,600.00 S) 11 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 12 EROSION CONTROL (NETTING) SQYD 3.0000 2,070.00 276.000 828.00 13 24" CAST-IN-DRILLED-HOLE CONCRETE LF 157.0000 221,370.00 1,402.000 220,114.00 S) FOUNDATION 14 30" CAST-IN-DRILLED-HOLE CONCRETE LF 400.0000 20,000.00 50.000 20,000.00 S) FOUNDATION 15 METAL BEAM GUARD RAILING LF 65.0000 8,450.00 182.000 11,830.00 S) 16 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 4,500.00 7.000 6,300.00 S) 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 11,000.00 7.000 15,400.00 S) 18 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 2842,000.0000 2,842,000.00 0.027 76,734.00 1.000 2,842,000.00 STATION 19 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 5,000.0000 5,000.00 0.000 0.00 STATION TRAINING PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5334 TIME 09:36 AM ESTIMATE NO. 11 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,104.00 3,239,272.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,104.00 3,239,272.00 20 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 3,251,190.00 TOTAL WORK COMPLETED 96,104.00 3,253,272.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,104.00 3,253,272.00 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 05/02/08 200 06/16/08 06/16/08 08/15/09 196 74 18 0 100% 90% PROGRESS IS SATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/21/09