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 01/18/13 EST. NO.09 TIME 03:42 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 --------------------------------------------------------------------------- 010 0004 5,057.28 A.C. @ L.S.(+) 011513 N 010004 5,057.28 TOTAL THIS ESTIMATE 195,748.73 TOTAL PREVIOUS ESTIMATE 200,806.01 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 01/18/13 EST. NO.09 TIME 03:42 PM R.E. NAME: REZAEI, ASGHAR 04-049074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LTR086 NONCOMP CONC -990.00 08 0.00 -990.00 TOTAL DEDUCTIONS 0.00 -990.00 PROGRAM CAS145 PAGE 1 DATE 01/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049074 TIME 03:42 PM ESTIMATE NO. 09 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 01/20/13 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 01/18/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.750 9,000 002 TIME-RELATED OVERHEAD WDAY 6,500.0000 1,300,000.00 18.000 117,000.00 175.000 1,137,500 003 CONSTRUCTION SITE MANAGEMENT LS 35,000.0000 35,000.00 0.089 3,115.00 0.862 30,170 004 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.227 2,270.00 1.000 10,000 006 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.200 27,000.00 1.000 135,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000 009 HYDROACOUSTIC MONITORING LS 35,000.0000 35,000.00 1.000 35,000 010 BRIDGE REMOVAL (PORTION) LS 2,777,000.0000 2,777,000.00 0.010 27,770.00 0.990 2,749,230 011 FURNISH 28" CAST-IN-STEEL SHELL LF 145.0000 588,700.00 3,922.000 568,690 CONCRETE PILING 012 DRIVE 28" CAST-IN-STEEL SHELL CONCRETE EA 127,000.0000 3,683,000.00 29.000 3,683,000 PILE 013 STRUCTURAL CONCRETE, BRIDGE CY 1,111.0000 2,059,794.00 111.300 123,654.30 1,854.000 2,059,794 (F) 014 DRILL AND BOND DOWEL LF 75.0000 14,025.00 200.000 15,000 015 RUBBER BUMPER EA 13,500.0000 108,000.00 4.000 54,000.00 4.000 54,000 016 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 35,830.00 35,830.000 35,830 (F) 017 BAR REINFORCING STEEL (EPOXY COATED) LB 1.4000 724,906.00 46,596.000 65,234.40 517,790.000 724,906 (F) (BRIDGE) 018 PLASTIC LUMBER MFBM 6,900.0000 2,352,900.00 24.400 168,360.00 210.800 1,454,520 (F) 019 CLEAN AND THERMAL SPRAY COAT STEEL PIPE LS 120,000.0000 120,000.00 1.000 120,000 PILE 020 MISCELLANEOUS METAL (BRIDGE) LB 4.7500 1,214,014.50 31,706.000 150,603.50 166,176.000 789,336 (F) 021 PIER LIGHTS LS 50,000.0000 50,000.00 0.100 5,000 PROGRAM CAS145 PAGE 2 DATE 01/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049074 TIME 03:42 PM ESTIMATE NO. 09 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 01/20/13 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 01/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 743,007.20 13,638,976.00 ADJUSTMENT OF COMPENSATION 5,057.28 94,769.66 EXTRA WORK 0.00 106,036.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 748,064.48 13,839,782.01 022 MOBILIZATION LS 1,600,000.0000 1,600,000.00 1.000 1,600,000 ORIGINAL CONTRACT AMOUNT 16,888,169.50 TOTAL WORK COMPLETED 748,064.48 15,439,782.01 MATERIALS ON HAND ON SITE 771,657.24 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -990.00 TOTAL 748,064.48 16,210,449.25 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 05/01/13 175 7 3 0 90% 86% PROGRESS IS SATISFACTORY REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/13