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 03/21/09 EST. NO.09 TIME 12:45 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 03/21/09 EST. NO.09 TIME 12:45 PM 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 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5334 TIME 12:45 PM ESTIMATE NO. 09 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 03/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 03/21/09 LOCATION RERUN 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 16.000 640.00 167.000 6,680.00 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 4.000 1,600.00 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 0.800 2,400.00 08 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 S) 09 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.800 68,000.00 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 1,278.000 200,646.00 S) FOUNDATION 14 30" CAST-IN-DRILLED-HOLE CONCRETE LF 400.0000 20,000.00 25.000 10,000.00 S) FOUNDATION 15 METAL BEAM GUARD RAILING LF 65.0000 8,450.00 0.000 0.00 S) 16 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 4,500.00 0.000 0.00 S) 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 11,000.00 0.000 0.00 S) 18 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 2842,000.0000 2,842,000.00 0.065 184,730.00 0.932 2,648,744.00 STATION 19 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 5,000.0000 5,000.00 0.000 0.00 STATION TRAINING PROGRAM CAS145 PAGE 2 DATE 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5334 TIME 12:45 PM ESTIMATE NO. 09 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 03/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 03/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 186,970.00 2,962,848.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,970.00 2,962,848.00 20 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 3,251,190.00 TOTAL WORK COMPLETED 186,970.00 2,976,848.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,970.00 2,976,848.00 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 05/12/09 155 34 0 0 92% 78% PROGRESS IS SATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/09