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 08/21/07 EST. NO.05 TIME 07:24 AM R.E. NAME: REZAEI, ASGHAR 04-0C7204 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.05 TIME 07:24 AM R.E. NAME: REZAEI, ASGHAR 04-0C7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MAY 2&4 RSC RESULTS -4,190.20 02 MAY 9, 13 & 14 RSC -2,287.80 05 -2,287.80 -6,478.00 LABOR COMPLIANCE VIOLATION PAYROLL DEFICIENCIES -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS -2,287.80 -16,478.00 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7204 TIME 07:24 AM ESTIMATE NO. 05 BID OPENING 12/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 04-CC-4-R4.9/R16.8 ----------------- RGW CONSTRUCTION, INC IN CONTRA COSTA COUNTY IN MARTINEZ 550 GREENVILLE, INC AND CONCORD FROM CUMMINGS SKYWAY LIVERMORE, CA 94550-9235 OVERCROSSING TO WILLOW PASS ROAD UNDERCROSSING FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.050 250.00 02 TIME-RELATED OVERHEAD LS 380,000.0000 380,000.00 0.183 69,540.00 0.724 275,120.00 03 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 1.000 4,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.541 5,410.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION LS 25,000.0000 25,000.00 0.189 4,725.00 0.730 18,250.00 07 CONSTRUCTION AREA SIGNS LS 38,295.0000 38,295.00 0.700 26,806.50 S) 08 TRAFFIC CONTROL SYSTEM LS 297,000.0000 297,000.00 0.189 56,133.00 0.730 216,810.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 16,000.00 6.000 12,000.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 53.0000 1,007.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 1.0000 25,700.00 7,740.000 7,740.00 12,700.000 12,700.00 12 REMOVE ASPHALT CONCRETE DIKE M 6.0000 131,400.00 507.000 3,042.00 21,900.000 131,400.00 13 REMOVE ASPHALT CONCRETE SURFACING M2 50.0000 39,500.00 786.000 39,300.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 275,500.00 8,804.000 44,020.00 55,100.000 275,500.00 S) 15 REMOVE UNSOUND CONCRETE M3 9,500.0000 1,900.00 0.000 0.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TONN 60.0000 180,000.00 2,200.000 132,000.00 2,200.000 132,000.00 17 AGGREGATE BASE (APPROACH SLAB) M3 500.0000 47,500.00 20.000 10,000.00 95.000 47,500.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 950.0000 19,000.00 0.000 0.00 19 REPLACE ASPHALT CONCRETE SURFACING M3 285.0000 627,000.00 243.680 69,448.80 2,500.830 712,736.55 20 ASPHALT CONCRETE (TYPE A) TONN 120.0000 126,000.00 0.000 0.00 21 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 87.0000 3,018,900.00 18,394.000 1,600,278.00 28,800.000 2,505,600.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.0000 1,150.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7204 TIME 07:24 AM ESTIMATE NO. 05 BID OPENING 12/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.0000 108,500.00 0.000 0.00 24 ASPHALTIC EMULSION (PAINT BINDER) TONN 950.0000 73,150.00 50.000 47,500.00 70.000 66,500.00 25 REPLACE CONCRETE PAVEMENT M3 820.0000 434,600.00 235.890 193,429.80 1,130.500 927,010.00 (RAPID STRENGTH CONCRETE) 26 GRIND EXISTING CONCRETE M2 7.2500 1,653,000.00 72,760.000 527,510.00 152,760.000 1,107,510.00 S) PAVEMENT 27 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,350.0000 1,269,000.00 146.410 197,653.50 946.410 1,277,653.50 (TYPE R) 28 PAVING NOTCH EXTENSION M3 8,300.0000 224,100.00 1.430 11,869.00 22.430 186,169.00 29 CLEAN EXPANSION JOINT M 75.0000 13,125.00 0.000 0.00 30 RAPID SETTING CONCRETE (PATCH) M3 8,500.0000 1,700.00 0.000 0.00 31 JOINT SEAL (MR 30 MM) M 147.0000 67,620.00 0.000 0.00 S) 32 JOINT SEAL (MR 40 MM) M 185.0000 12,395.00 0.000 0.00 S) 33 METAL BEAM GUARD RAILING (WOOD POST) M 215.0000 15,910.00 0.000 0.00 S) 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 0.000 0.00 S) 35 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 34,650.00 0.000 0.00 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 100,000.00 0.000 0.00 S) 37 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 15,900.00 0.000 0.00 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,230.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 32,800.00 0.000 0.00 S) 40 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 4.0000 22,000.00 0.000 0.00 S) TYPE G) 41 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 4.0000 15,200.00 0.000 0.00 S) TYPE H) 42 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 4.0000 128.00 0.000 0.00 S) TYPE C) 43 LOOP DETECTOR REPLACEMENT LS 66,069.0000 66,069.00 0.750 49,551.75 0.750 49,551.75 S) (TRAFFIC MONITORING STATION) 44 LOOP DETECTOR REPLACEMENT LS 63,000.0000 63,000.00 0.250 15,750.00 0.250 15,750.00 S) (TRAFFIC SIGNAL) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7204 TIME 07:24 AM ESTIMATE NO. 05 BID OPENING 12/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,046,440.85 8,071,027.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,046,440.85 8,071,027.30 45 MOBILIZATION LS 1040,000.0000 1,040,000.00 0.050 52,000.00 1.000 1,040,000.00 ORIGINAL CONTRACT AMOUNT 10,566,929.00 TOTAL WORK COMPLETED 3,098,440.85 9,111,027.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,287.80 -16,478.00 TOTAL 3,096,153.05 9,094,549.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 01/12/07 115 03/28/07 04/16/07 10/22/07 87 2 6 8 80% 65% PROGRESS IS SATISFACTORY REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/21/07