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 02/11/10 EST. NO.14 TIME 02:58 PM 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 02/11/10 EST. NO.14 TIME 02:58 PM R.E. NAME: DUAN, FRANK 04-4A5334 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING DOCUMENTS -10,000.00 12 PENDING DOCUMENTS 10,000.00 13 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/11/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5334 TIME 02:58 PM ESTIMATE NO. 14 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 09/30/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 02/11/10 LOCATION RERUN FINAL 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 8,000.00 200.000 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 1.000 3,000.00 08 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 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 2,070.00 690.000 2,070.00 13 24" CAST-IN-DRILLED-HOLE CONCRETE LF 157.0000 221,370.00 431.000 67,667.00 1,841.000 289,037.00 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 1.000 2,842,000.00 STATION 19 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 5,000.0000 5,000.00 1.000 5,000.00 STATION TRAINING PROGRAM CAS145 PAGE 2 DATE 02/11/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5334 TIME 02:58 PM ESTIMATE NO. 14 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 09/30/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 02/11/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,667.00 3,314,437.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 116,209.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,667.00 3,430,646.00 20 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 3,251,190.00 TOTAL WORK COMPLETED 67,667.00 3,444,646.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,667.00 3,444,646.00 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 05/02/08 200 06/16/08 06/16/08 09/30/09 200 104 18 0 100% 100% DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/10