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 04/20/05 EST. NO.02 TIME 10:31 AM R.E. NAME: ASGHAR REZAEI 04-0C7104 --------------------------------------------------------------------------- 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 04/20/05 EST. NO.02 TIME 10:31 AM R.E. NAME: ASGHAR REZAEI 04-0C7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONCRETE 4/5/05 -3,277.50 02 CONCRETE 4/4/05 -3,961.50 02 -7,239.00 -7,239.00 OVERBID ITEMS OVERBID ITEM NO. 016 -500.00 02 -500.00 -500.00 TOTAL DEDUCTIONS -7,739.00 -7,739.00 PROGRAM CAS145 PAGE 1 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7104 TIME 10:31 AM ESTIMATE NO. 02 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: ASGHAR REZAEI DATE OF THIS ESTIMATE 04/20/05 LOCATION PROGRESS ESTIMATE 04-CC-4-25.8/31.0 ----------------- MCK SERVICES INC IN CONTRA COSTA COUNTY IN ANTIOCH P O BOX 5697 FROM SOMERSVILLE ROAD UNDERCROSSING CONCORD, CA 94524 TO 0.01 KM WEST OF OAKLEY ROAD OVERCROSSING FED. AID NO. ACNH-P004(127)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.150 225.00 0.350 525.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 7,000.00 2.000 2,000.00 5.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 48,318.0000 48,318.00 0.250 12,079.50 0.250 12,079.50 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,800.0000 9,600.00 1.000 4,800.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 43.0000 1,505.00 0.000 0.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.5000 29,250.00 6,500.000 29,250.00 6,500.000 29,250.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.4500 28,175.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 0.8000 2,400.00 3,000.000 2,400.00 3,000.000 2,400.00 11 REMOVE ASPHALT CONCRETE DIKE M 3.3700 35,385.00 0.000 0.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 111.1000 27,775.00 0.000 0.00 (WOOD POST) 13 ADJUST INLET EA 400.0000 4,000.00 0.000 0.00 14 MODIFY INLET EA 2,000.0000 4,000.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.4000 18,480.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 17 IMPORTED MATERIAL (SHOULDER BACKING) M3 135.0000 35,100.00 0.000 0.00 18 AGGREGATE BASE (APPROACH SLAB) M3 250.0000 7,000.00 50.000 12,500.00 50.000 12,500.00 19 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 695.0000 10,425.00 0.000 0.00 20 ASPHALT CONCRETE (TYPE A) TONN 400.0000 272,000.00 0.000 0.00 21 REPLACE ASPHALT CONCRETE SURFACING M3 190.0000 437,000.00 0.000 0.00 22 REPLACE ASPHALT CONCRETE SURFACING M3 145.5500 320,210.00 0.000 0.00 (RAMPS) PROGRAM CAS145 PAGE 2 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7104 TIME 10:31 AM ESTIMATE NO. 02 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: ASGHAR REZAEI DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 85.0000 773,500.00 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.8700 72,135.00 0.000 0.00 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 695.0000 26,410.00 0.000 0.00 26 REPLACE CONCRETE PAVEMENT M3 950.0000 503,500.00 268.000 254,600.00 618.000 587,100.00 (RAPID STRENGTH CONCRETE) 27 GRIND EXISTING CONCRETE M2 7.8000 585,000.00 13,591.000 106,009.80 13,591.000 106,009.80 S) PAVEMENT 28 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,750.0000 486,500.00 253.200 443,100.00 253.200 443,100.00 (TYPE R) 29 PAVING NOTCH EXTENSION M3 6,000.0000 40,800.00 6.000 36,000.00 30 CLEAN EXPANSION JOINT M 93.8000 7,691.60 0.000 0.00 31 JOINT SEAL (MR 30 MM) M 374.0000 17,952.00 0.000 0.00 S) 32 JOINT SEAL (MR 15 MM) M 220.0000 29,700.00 0.000 0.00 S) 33 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 7,500.00 0.000 0.00 S) 34 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 4,600.00 0.000 0.00 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 35,150.00 0.000 0.00 S) 36 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 7,200.00 0.000 0.00 S) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 520.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 12,000.00 0.000 0.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 10,150.00 0.000 0.00 S) 40 LOOP DETECTOR REPLACEMENT LS 34,473.0000 34,473.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7104 TIME 10:31 AM ESTIMATE NO. 02 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: ASGHAR REZAEI DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 864,664.30 1,248,089.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 864,664.30 1,248,089.30 41 MOBILIZATION LS 144,000.0000 144,000.00 0.450 64,800.00 0.950 136,800.00 ORIGINAL CONTRACT AMOUNT 4,111,504.60 TOTAL WORK COMPLETED 929,464.30 1,384,889.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,739.00 -7,739.00 TOTAL 921,725.30 1,377,150.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 LEAD COMPLIANCE PLAN 2,000.00 2,500.00 500.00 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 11/19/04 170 02/23/05 12/06/04 11/04/05 33 62 0 0 33% 19% PROGRESS IS SATISFACTORY ASGHAR REZAEI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/20/05