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 11/22/06 EST. NO.02 TIME 02:57 PM R.E. NAME: EISSA, SAMI 03-0E1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,184.54 E.W. @ F.A.(+) 100306 N 0001 0 0002 1,415.78 100306 N 0002 0 0003 2,276.55 100406 N 0003 0 0004 1,263.84 100406 N 0004 0 0005 2,335.67 100506 N 0005 0 0006 1,402.71 100506 N 0006 0 0007 2,394.77 100606 N 0007 0 0008 1,505.34 100606 N 0008 0 0009 2,429.69 100906 N 0009 0 0010 1,402.71 100906 N 0010 0 0011 2,429.69 101006 N 0011 0 0012 1,402.71 101006 N 0012 0 0013 2,400.12 101106 N 0013 0 0014 1,312.14 101106 N 0014 0 0015 2,370.57 101206 N 0015 0 0016 1,312.14 101206 N 0016 0 0017 1,435.02 101306 N 0017 0 0018 1,209.51 101306 N 0018 0 0019 1,578.68 100306 N 0019 0 0020 1,385.20 100906 N 0020 0 0021 20,183.25 102405 N 0021 0 55,630.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 55,630.63 TOTAL TO DATE 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 11/22/06 EST. NO.02 TIME 02:57 PM R.E. NAME: EISSA, SAMI 03-0E1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING STRIPING -5,000.00 02 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/06 -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1704 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: EISSA, SAMI DATE OF THIS ESTIMATE 11/22/06 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-80-M1.4/14.5 ----------------------- CONTRACTORS CHEMICAL INC IN SACRAMENTO COUNTY IN AND NEAR 3130 DEPOT ROAD SACRAMENTO AT VARIOUS LOCATIONS HAYWARD CA 94545 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 0.800 8,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.330 37,950.00 0.400 46,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.250 2,000.00 0.470 3,760.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 8.0000 1,280.00 0.000 0.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.0000 8,640.00 201.000 1,608.00 418.000 3,344.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,160.00 1,005.000 2,010.00 1,005.000 2,010.00 S) 09 REMOVE PAVEMENT MARKER EA 1.0000 640.00 111.000 111.00 146.000 146.00 S) 10 REMOVE ASPHALT CONCRETE M3 3,570.0000 17,850.00 5.000 17,850.00 5.000 17,850.00 11 CLEAN BRIDGE DECK M2 3.0000 48,759.00 7,105.000 21,315.00 8,038.000 24,114.00 12 BRIDGE REMOVAL (PORTION), LOCATION A LS 30,000.0000 30,000.00 0.000 0.00 13 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 15 ASPHALT CONCRETE (TYPE A) TONN 2,200.0000 24,200.00 7.000 15,400.00 7.000 15,400.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 735.0000 36,015.00 0.000 0.00 AREA) 17 STRUCTURAL CONCRETE, BRIDGE M3 15,000.0000 45,000.00 0.000 0.00 18 CLEAN EXPANSION JOINT M 100.0000 5,000.00 0.000 0.00 19 JOINT SEAL (MR 15 MM) M 130.0000 1,300.00 0.000 0.00 S) 20 JOINT SEAL (MR 50 MM) M 350.0000 14,350.00 0.000 0.00 S) 21 BAR REINFORCING STEEL (BRIDGE) KG 5.0000 1,330.00 0.000 0.00 SF) 22 TREAT BRIDGE DECK M2 3.0000 48,759.00 7,105.000 21,315.00 8,038.000 24,114.00 F) PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1704 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: EISSA, SAMI DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.0000 125,681.00 3,266.000 55,522.00 3,690.000 62,730.00 (LOW ODOR) 24 MISCELLANEOUS IRON AND STEEL KG 30.0000 46,500.00 0.000 0.00 SF) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 3,780.00 0.000 0.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 690.00 0.000 0.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 156.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,170.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 675.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 1,120.00 0.000 0.00 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,120.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1704 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: EISSA, SAMI DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,081.00 210,593.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,630.63 55,630.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 234,711.63 266,223.63 32 MOBILIZATION LS 55,000.0000 55,000.00 0.450 24,750.00 0.950 52,250.00 ORIGINAL CONTRACT AMOUNT 696,175.00 TOTAL WORK COMPLETED 259,461.63 318,473.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 253,461.63 312,473.63 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 06/01/06 66 07/07/06 06/16/06 12/07/06 67 41 13 0 42% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST EISSA, SAMI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/06