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 09/22/05 EST. NO.01 TIME 09:23 AM R.E. NAME: MOIN SHAIKH 04-0C6804 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.01 TIME 09:23 AM R.E. NAME: MOIN SHAIKH 04-0C6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C6804 TIME 09:23 AM ESTIMATE NO. 01 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 04-ALA-24-1.8/6.2 ----------------- O C JONES AND SONS INC IN ALAMEDA COUNTY IN OAKLAND FROM 1520 FOURTH STREET ROUTE 580 AND 24 SEPARATION TO BERKELEY CA 94710 1.7 KM EAST OF THE ROUTE 24 AND 13 INTERSECTION FED. AID NO. ACNH-P024(28)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 6,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.300 6,000.00 0.300 6,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 143,000.0000 143,000.00 0.200 28,600.00 0.200 28,600.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 3,615.00 0.000 0.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 6,060.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 8,750.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 2.0000 720.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE DIKE M 1.0000 7,440.00 4,982.000 4,982.00 4,982.000 4,982.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.2500 360,750.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 550.0000 7,700.00 0.000 0.00 15 REPLACE ASPHALT CONCRETE SURFACING M3 205.0000 172,200.00 232.790 47,721.95 232.790 47,721.95 16 ASPHALT CONCRETE (TYPE A) TONN 105.0000 397,950.00 1,452.800 152,544.00 1,452.800 152,544.00 17 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 198,000.00 0.000 0.00 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 100.0000 837,000.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.5000 13,020.00 0.000 0.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.5000 13,020.00 0.000 0.00 21 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 32,500.00 0.000 0.00 22 REPLACE CONCRETE PAVEMENT M3 950.0000 351,500.00 20.000 19,000.00 20.000 19,000.00 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C6804 TIME 09:23 AM ESTIMATE NO. 01 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 GROOVE EXISTING CONCRETE PAVEMENT M2 3.5000 144,550.00 0.000 0.00 24 GRIND EXISTING CONCRETE M2 5.7000 386,460.00 0.000 0.00 PAVEMENT 25 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 9,100.00 0.000 0.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 25,900.00 0.000 0.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 3,255.00 0.000 0.00 S) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,840.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 470.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 19,125.00 0.000 0.00 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 13,790.00 0.000 0.00 S) 32 LOOP DETECTOR REPLACEMENT LS 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C6804 TIME 09:23 AM ESTIMATE NO. 01 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 271,997.95 271,997.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,997.95 271,997.95 33 MOBILIZATION LS 350,000.0000 350,000.00 0.500 175,000.00 0.500 175,000.00 ORIGINAL CONTRACT AMOUNT 3,593,215.00 TOTAL WORK COMPLETED 446,997.95 446,997.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 446,997.95 446,997.95 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 05/26/05 95 08/19/05 07/15/05 01/09/06 20 0 0 0 12% 21% PROGRESS IS SATISFACTORY MOIN SHAIKH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/05