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 11/21/08 EST. NO.04 TIME 09:20 AM R.E. NAME: HUPE, JEFF 04-4M3304 --------------------------------------------------------------------------- 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 11/21/08 EST. NO.04 TIME 09:20 AM R.E. NAME: HUPE, JEFF 04-4M3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4M3304 TIME 09:20 AM ESTIMATE NO. 04 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: HUPE, JEFF DATE OF THIS ESTIMATE 11/21/08 LOCATION PROGRESS ESTIMATE 04-SM-280-R25.4/ .0 ----------------- PETERSON CHASE IN SAN MATEO COUNTY IN DALY CITY GENERAL ENGINERRING AT 0.4 KM NORTH OF ROUTE 1/280 CONSTRUCTION, INC SEPARATION 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. N O N E INSTALL OVERHEAD SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,800.0000 7,800.00 0.250 1,950.00 0.500 3,900.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 2.000 400.00 2.000 400.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.200 600.00 0.700 2,100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.650 10,400.00 0.900 14,400.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,320.00 23.000 1,265.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.000 0.00 S) 09 TEMPORARY RAILING (TYPE K) M 90.0000 16,200.00 60.000 5,400.00 160.000 14,400.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 350.0000 7,700.00 22.000 7,700.00 S) 11 REMOVE ROADSIDE SIGN PANEL EA 70.0000 210.00 3.000 210.00 3.000 210.00 12 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 14 FURNISH SIGN STRUCTURE (TRUSS) KG 11.5000 226,205.00 19,670.000 226,205.00 19,670.000 226,205.00 SF) 15 INSTALL SIGN STRUCTURE (TRUSS) KG 0.4500 8,851.50 19,670.000 8,851.50 19,670.000 8,851.50 SF) 16 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 125.0000 10,000.00 80.000 10,000.00 80.000 10,000.00 S) 17 FURNISH SINGLE SHEET ALUMINUM SIGN M2 115.0000 1,035.00 9.000 1,035.00 9.000 1,035.00 S) (1.6 MM-UNFRAMED) 18 1372 MM CAST-IN-DRILLED-HOLE M 2,000.0000 28,000.00 14.000 28,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 19 1524 MM CAST-IN-DRILLED-HOLE M 2,550.0000 19,380.00 7.600 19,380.00 S) CONCRETE PILE (SIGN FOUNDATION) 20 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 900.00 3.000 900.00 3.000 900.00 EXISTING POST 21 GUARD RAILING DELINEATOR EA 16.0000 160.00 0.000 0.00 22 OBJECT MARKER (TYPE L-1) EA 60.0000 120.00 2.000 120.00 PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4M3304 TIME 09:20 AM ESTIMATE NO. 04 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: HUPE, JEFF DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) M 130.0000 4,940.00 38.000 4,940.00 38.000 4,940.00 S) 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 1,800.00 2.000 1,800.00 2.000 1,800.00 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 5,800.00 2.000 5,800.00 2.000 5,800.00 S) 26 SIGN ILLUMINATION LS 36,000.0000 36,000.00 0.600 21,600.00 0.600 21,600.00 S) PROGRAM CAS145 PAGE 3 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4M3304 TIME 09:20 AM ESTIMATE NO. 04 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: HUPE, JEFF DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 301,091.50 379,006.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 301,091.50 379,006.50 27 MOBILIZATION LS 21,000.0000 21,000.00 0.050 1,050.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 424,721.50 TOTAL WORK COMPLETED 302,141.50 400,006.50 MATERIALS ON HAND ON SITE 5,328.75 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 302,141.50 405,335.25 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 04/23/08 60 08/04/08 05/08/08 11/30/08 58 78 0 0 94% 97% PROGRESS UNSATISFACTORY HUPE, JEFF RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/21/08