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 01/20/06 EST. NO.10 TIME 07:31 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 --------------------------------------------------------------------------- 007 0001-1 -66,603.50 A.C. @ U.P.(+) 090605 N 01 0 DAO CORRECTING ENTRY 0001-2 47,933.65 090605 N 01 0 DAO CORRECTING ENTRY -18,669.85 TOTAL THIS ESTIMATE 66,603.50 TOTAL PREVIOUS ESTIMATE 47,933.65 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 01/20/06 EST. NO.10 TIME 07:31 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 CV OUT OF CC;4-5-05 -317.40 03 FA OUT OF CC;3-31-05 -347.30 03 FA OUT OF CC;4-1-05 -415.84 03 BITUMEN CONTENT -2,632.50 09 S.A. OUT OF C.C. -877.50 09 S.A. OUT OF C.C. -1,755.00 09 0.00 -13,584.54 OVERBID ITEMS OVERBID ITEM NO. 016 -500.00 02 0.00 -500.00 TOTAL DEDUCTIONS 0.00 -14,084.54 PROGRAM CAS145 PAGE 1 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7104 TIME 07:31 AM ESTIMATE NO. 10 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 01/20/06 R.E. NAME: ASGHAR REZAEI DATE OF THIS ESTIMATE 01/20/06 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 1.000 1,100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 7,000.00 7.000 7,000.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 48,318.0000 48,318.00 0.100 4,831.80 1.000 48,318.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,800.0000 9,600.00 2.000 9,600.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 43.0000 1,505.00 45.720 1,965.96 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.5000 29,250.00 6,500.000 29,250.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.4500 28,175.00 7,784.000 19,070.80 10 REMOVE PAVEMENT MARKER EA 0.8000 2,400.00 14,041.000 11,232.80 11 REMOVE ASPHALT CONCRETE DIKE M 3.3700 35,385.00 10,500.000 35,385.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 111.1000 27,775.00 233.880 25,984.07 (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 3,498.000 15,391.20 16 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 17 IMPORTED MATERIAL (SHOULDER BACKING) M3 135.0000 35,100.00 253.000 34,155.00 18 AGGREGATE BASE (APPROACH SLAB) M3 250.0000 7,000.00 54.500 13,625.00 19 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 695.0000 10,425.00 12.610 8,763.95 20 ASPHALT CONCRETE (TYPE A) TONN 400.0000 272,000.00 197.000 78,800.00 890.940 356,376.00 21 REPLACE ASPHALT CONCRETE SURFACING M3 190.0000 437,000.00 267.000 50,730.00 1,725.000 327,750.00 22 REPLACE ASPHALT CONCRETE SURFACING M3 145.5500 320,210.00 2,173.330 316,328.18 (RAMPS) PROGRAM CAS145 PAGE 2 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7104 TIME 07:31 AM ESTIMATE NO. 10 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 01/20/06 R.E. NAME: ASGHAR REZAEI DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,707.250 570,116.25 24 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.8700 72,135.00 2,435.000 16,728.45 11,200.000 76,944.00 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 695.0000 26,410.00 21.890 15,213.55 26 REPLACE CONCRETE PAVEMENT M3 950.0000 503,500.00 618.000 587,100.00 (RAPID STRENGTH CONCRETE) 27 GRIND EXISTING CONCRETE M2 7.8000 585,000.00 67,655.000 527,709.00 S) PAVEMENT 28 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,750.0000 486,500.00 251.000 439,250.00 (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 8.000 750.40 31 JOINT SEAL (MR 30 MM) M 374.0000 17,952.00 48.000 17,952.00 S) 32 JOINT SEAL (MR 15 MM) M 220.0000 29,700.00 50.000 11,000.00 S) 33 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 7,500.00 5.000 12,500.00 S) 34 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 4,600.00 111.600 5,133.60 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 35,150.00 47,903.000 45,507.85 S) 36 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 7,200.00 1,332.000 3,996.00 S) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 520.00 389.000 311.20 S) (BROKEN 5.18 M - 2.14 M) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 12,000.00 6,402.000 16,005.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 10,150.00 3,694.000 12,929.00 S) 40 LOOP DETECTOR REPLACEMENT LS 34,473.0000 34,473.00 0.113 3,895.45 0.863 29,750.20 S) PROGRAM CAS145 PAGE 3 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7104 TIME 07:31 AM ESTIMATE NO. 10 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 01/20/06 R.E. NAME: ASGHAR REZAEI DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,360.70 3,683,464.01 ADJUSTMENT OF COMPENSATION -18,669.85 47,933.65 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,690.85 3,731,397.66 41 MOBILIZATION LS 144,000.0000 144,000.00 1.000 144,000.00 ORIGINAL CONTRACT AMOUNT 4,111,504.60 TOTAL WORK COMPLETED 139,690.85 3,875,397.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -14,084.54 TOTAL 139,690.85 3,861,313.12 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 01/23/06 170 112 0 1 89% 99% PROGRESS IS SATISFACTORY ASGHAR REZAEI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/20/06