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 06/15/12 EST. NO.02 TIME 04:53 PM R.E. NAME: REZAEI, ASGHAR 04-049074 --------------------------------------------------------------------------- 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 8,222.50 E.W. @ F.A.(+) 051812 N GSB002 003 0001 1,783.20 E.W. @ F.A.(+) 051512 N GSB001 005 0001 37,819.82 E.W. @ L.S.(+) 060112 N 005001 47,825.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,825.52 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 06/15/12 EST. NO.02 TIME 04:53 PM R.E. NAME: REZAEI, ASGHAR 04-049074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049074 TIME 04:53 PM ESTIMATE NO. 02 BID OPENING 12/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 06/15/12 LOCATION PROGRESS ESTIMATE 04-CC-80-13.9/14.2 ----------------- 04-SOL-80-0.0/0.2 GOLDEN STATE BRIDGE, INC. CONTRA COSTA AT CARQUINEZ BRIDGES 901 HOWE ROAD MARTINEZ, CA 94553 FED. AID NO. N O N E REPLACE TIMBER FENDERS PIERS 2 & 3 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.250 3,000.00 002 TIME-RELATED OVERHEAD WDAY 6,500.0000 1,300,000.00 22.000 143,000.00 37.000 240,500.00 003 CONSTRUCTION SITE MANAGEMENT LS 35,000.0000 35,000.00 0.110 3,850.00 0.190 6,650.00 004 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.000 0.00 007 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.000 0.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.000 0.00 009 HYDROACOUSTIC MONITORING LS 35,000.0000 35,000.00 0.710 24,850.00 0.850 29,750.00 010 BRIDGE REMOVAL (PORTION) LS 777,000.0000 2,777,000.00 0.130 361,010.00 0.490 1,360,730.00 011 FURNISH 28" CAST-IN-STEEL SHELL LF 145.0000 588,700.00 1,350.000 195,750.00 1,350.000 195,750.00 CONCRETE PILING 012 DRIVE 28" CAST-IN-STEEL SHELL CONCRETE EA 127,000.0000 3,683,000.00 7.500 952,500.00 7.500 952,500.00 PILE 013 STRUCTURAL CONCRETE, BRIDGE CY 1,111.0000 2,059,794.00 0.000 0.00 (F) 014 DRILL AND BOND DOWEL LF 75.0000 14,025.00 0.000 0.00 015 RUBBER BUMPER EA 13,500.0000 108,000.00 0.000 0.00 016 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 35,830.00 0.000 0.00 (F) 017 BAR REINFORCING STEEL (EPOXY COATED) LB 1.4000 724,906.00 0.000 0.00 (F) (BRIDGE) 018 PLASTIC LUMBER MFBM 6,900.0000 2,352,900.00 0.000 0.00 (F) 019 CLEAN AND THERMAL SPRAY COAT STEEL PIPE LS 120,000.0000 120,000.00 0.340 40,800.00 0.340 40,800.00 PILE 020 MISCELLANEOUS METAL (BRIDGE) LB 4.7500 1,214,014.50 0.000 0.00 (F) 021 PIER LIGHTS LS 50,000.0000 50,000.00 0.100 5,000.00 PROGRAM CAS145 PAGE 2 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049074 TIME 04:53 PM ESTIMATE NO. 02 BID OPENING 12/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,721,760.00 2,837,680.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,825.52 47,825.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,769,585.52 2,885,505.52 022 MOBILIZATION LS 600,000.0000 1,600,000.00 0.450 720,000.00 0.950 1,520,000.00 ORIGINAL CONTRACT AMOUNT 16,888,169.50 TOTAL WORK COMPLETED 2,489,585.52 4,405,505.52 MATERIALS ON HAND ON SITE 434,329.09 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,489,585.52 4,839,834.61 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 03/06/12 200 04/30/12 04/30/12 05/01/13 37 0 0 0 26% 19% PROGRESS IS SATISFACTORY REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/12