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 06/13/09 EST. NO.02 TIME 08:42 AM R.E. NAME: FRED BOOSHEHRI 04-042254 --------------------------------------------------------------------------- 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 06/13/09 EST. NO.02 TIME 08:42 AM R.E. NAME: FRED BOOSHEHRI 04-042254 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 040 -17,226.50 02 -17,226.50 -17,226.50 TOTAL DEDUCTIONS -17,226.50 -17,226.50 PROGRAM CAS145 PAGE 1 DATE 06/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-042254 TIME 08:42 AM ESTIMATE NO. 02 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/13/09 LOCATION PROGRESS ESTIMATE 04-SM-84-R29.1/R30.2 ----------------- 04-ALA-84-R0.0/R1.0 BUGLAR CONSTRUCTION IN SAN MATEO AND ALAMEDA COUNTIES 5524-C SPRINGDALE AVE. #96 ON ROUTE 84, DUMBARTON BRIDGE PLEASANT0N, CA 94588 FED. AID NO. N O N E DECK RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY DECKING FOR EXPANSION JOINT LS 200,000.0000 200,000.00 0.400 80,000.00 0.400 80,000.00 PLATE ASSEMBLY 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 S) 06 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.700 840.00 07 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.200 18,000.00 0.250 22,500.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 32,000.00 2.000 16,000.00 S) 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 34,600.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 14,600.00 0.000 0.00 12 REMOVE UNSOUND CONCRETE CF 100.0000 2,100.00 0.000 0.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 4,380.00 0.000 0.00 14 CLEAN BRIDGE DECK SQFT 0.2000 132,000.00 0.000 0.00 15 BRIDGE REMOVAL (PORTION) LS 93,000.0000 93,000.00 0.400 37,200.00 0.400 37,200.00 16 STRUCTURAL CONCRETE, BRIDGE CY 300.0000 34,500.00 40.000 12,000.00 40.000 12,000.00 F) 17 CLEAN EXPANSION JOINT LF 10.0000 18,700.00 720.000 7,200.00 720.000 7,200.00 18 RAPID SETTING CONCRETE (PATCH) CF 300.0000 6,300.00 0.000 0.00 19 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 109,350.00 0.000 0.00 20 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.2500 60,225.00 0.000 0.00 F) 21 CORE TREATED BRIDGE DECK EA 200.0000 1,600.00 0.000 0.00 22 EXPANSION JOINT PLATE ASSEMBLY (MR 5") LF 1,200.0000 204,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-042254 TIME 08:42 AM ESTIMATE NO. 02 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HINGE JOINT SEAL ASSEMBLY (MR 7 1/2") LF 1,300.0000 221,000.00 0.000 0.00 S) 24 JOINT SEAL (MR 1/2") LF 150.0000 51,000.00 0.000 0.00 S) 25 JOINT SEAL (MR 1") LF 160.0000 81,600.00 0.000 0.00 S) 26 JOINT SEAL (MR 1 1/2") LF 160.0000 27,200.00 0.000 0.00 S) 27 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 210.0000 17,850.00 38.000 7,980.00 38.000 7,980.00 S) 28 JOINT SEAL ASSEMBLY (MR 3") LF 230.0000 39,100.00 76.000 17,480.00 76.000 17,480.00 S) 29 JOINT SEAL ASSEMBLY (MR 4") LF 260.0000 66,300.00 114.000 29,640.00 114.000 29,640.00 S) 30 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 27,400.00 4,500.000 9,000.00 4,500.000 9,000.00 SF) 31 TREAT BRIDGE DECK SQFT 0.3000 198,000.00 0.000 0.00 SF) 32 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 528,000.00 0.000 0.00 33 CONCRETE BARRIER MARKER EA 8.0000 2,560.00 0.000 0.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 25,950.00 0.000 0.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 6,205.00 0.000 0.00 (BROKEN 36-12) 36 PAINT POST-MILE MARKING ON MEDIAN SQFT 50.0000 2,500.00 0.000 0.00 CONCRETE BARRIER 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 4,000.00 0.000 0.00 S) 38 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.3000 4,125.00 0.000 0.00 S) TYPE G) 39 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.3000 4,125.00 0.000 0.00 S) TYPE H) PROGRAM CAS145 PAGE 3 DATE 06/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-042254 TIME 08:42 AM ESTIMATE NO. 02 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,750.00 248,090.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,750.00 248,090.00 40 MOBILIZATION LS 300,000.0000 300,000.00 0.500 150,000.00 0.500 150,000.00 ORIGINAL CONTRACT AMOUNT 2,655,470.00 TOTAL WORK COMPLETED 376,750.00 398,090.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,226.50 -17,226.50 TOTAL 359,523.50 380,863.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 040 MOBILIZATION 265,547.00 300,000.00 34,453.00 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 02/13/09 80 03/01/09 00/00/00 09/30/09 24 0 0 1 15% 29% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/13/09