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 08/22/12 EST. NO.04 TIME 12:57 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 --------------------------------------------------------------------------- *** 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 08/22/12 EST. NO.04 TIME 12:57 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 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049074 TIME 12:57 PM ESTIMATE NO. 04 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 08/20/12 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 08/22/12 LOCATION RERUN 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 0.500 6,000.00 002 TIME-RELATED OVERHEAD WDAY 6,500.0000 1,300,000.00 21.000 136,500.00 79.000 513,500.00 003 CONSTRUCTION SITE MANAGEMENT LS 35,000.0000 35,000.00 0.105 3,675.00 0.400 14,000.00 004 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 0.150 5,250.00 1.000 35,000.00 010 BRIDGE REMOVAL (PORTION) LS 777,000.0000 2,777,000.00 0.210 583,170.00 0.860 2,388,220.00 011 FURNISH 28" CAST-IN-STEEL SHELL LF 145.0000 588,700.00 543.000 78,735.00 3,922.000 568,690.00 CONCRETE PILING 012 DRIVE 28" CAST-IN-STEEL SHELL CONCRETE EA 127,000.0000 3,683,000.00 3.000 381,000.00 21.750 2,762,250.00 PILE 013 STRUCTURAL CONCRETE, BRIDGE CY 1,111.0000 2,059,794.00 128.600 142,874.60 152.200 169,094.20 (F) 014 DRILL AND BOND DOWEL LF 75.0000 14,025.00 59.500 4,462.50 89.000 6,675.00 015 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 27,973.000 39,162.20 38,056.000 53,278.40 (F) (BRIDGE) 018 PLASTIC LUMBER MFBM 6,900.0000 2,352,900.00 35.400 244,260.00 44.300 305,670.00 (F) 019 CLEAN AND THERMAL SPRAY COAT STEEL PIPE LS 120,000.0000 120,000.00 0.140 16,800.00 1.000 120,000.00 PILE 020 MISCELLANEOUS METAL (BRIDGE) LB 4.7500 1,214,014.50 16,560.000 78,660.00 23,184.000 110,124.00 (F) 021 PIER LIGHTS LS 50,000.0000 50,000.00 0.100 5,000.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049074 TIME 12:57 PM ESTIMATE NO. 04 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 08/20/12 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,714,549.30 7,060,501.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 47,825.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,714,549.30 7,108,327.12 022 MOBILIZATION LS 600,000.0000 1,600,000.00 0.950 1,520,000.00 ORIGINAL CONTRACT AMOUNT 16,888,169.50 TOTAL WORK COMPLETED 1,714,549.30 8,628,327.12 MATERIALS ON HAND ON SITE 442,756.67 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,714,549.30 9,071,083.79 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 79 0 0 0 51% 40% PROGRESS IS SATISFACTORY REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12