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 09/20/07 EST. NO.06 TIME 08:02 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 --------------------------------------------------------------------------- 009 0001 76,555.68 A.C. @ U.P.(+) 090707 N 01 0 76,555.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 76,555.68 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 09/20/07 EST. NO.06 TIME 08:02 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 RAC FAILED TESTS -10,725.00 06 -10,725.00 -17,203.00 LABOR COMPLIANCE VIOLATION PAYROLL DEFICIENCIES -10,000.00 04 JULY 07 VIOLATIONS -10,000.00 06 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,725.00 -37,203.00 PROGRAM CAS145 PAGE 1 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7204 TIME 08:02 AM ESTIMATE NO. 06 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 09/20/07 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 09/20/07 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 0.907 344,660.00 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 0.399 3,990.00 0.940 9,400.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 1.000 25,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION LS 25,000.0000 25,000.00 0.210 5,250.00 0.940 23,500.00 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 0.210 62,370.00 0.940 279,180.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 16,000.00 1.000 2,000.00 7.000 14,000.00 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 12,700.000 12,700.00 12 REMOVE ASPHALT CONCRETE DIKE M 6.0000 131,400.00 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 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 180,000.00 800.000 48,000.00 3,000.000 180,000.00 17 AGGREGATE BASE (APPROACH SLAB) M3 500.0000 47,500.00 45.000 22,500.00 140.000 70,000.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 950.0000 19,000.00 16.290 15,475.50 16.290 15,475.50 19 REPLACE ASPHALT CONCRETE SURFACING M3 285.0000 627,000.00 2,500.830 712,736.55 20 ASPHALT CONCRETE (TYPE A) TONN 120.0000 126,000.00 500.000 60,000.00 500.000 60,000.00 21 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 87.0000 3,018,900.00 1,179.070 102,579.09 29,979.070 2,608,179.09 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.0000 1,150.00 160.100 800.50 160.100 800.50 PROGRAM CAS145 PAGE 2 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7204 TIME 08:02 AM ESTIMATE NO. 06 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 09/20/07 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,000.000 35,000.00 7,000.000 35,000.00 24 ASPHALTIC EMULSION (PAINT BINDER) TONN 950.0000 73,150.00 70.000 66,500.00 25 REPLACE CONCRETE PAVEMENT M3 820.0000 434,600.00 3.400 2,788.00 1,133.900 929,798.00 (RAPID STRENGTH CONCRETE) 26 GRIND EXISTING CONCRETE M2 7.2500 1,653,000.00 75,240.000 545,490.00 228,000.000 1,653,000.00 S) PAVEMENT 27 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,350.0000 1,269,000.00 946.410 1,277,653.50 (TYPE R) 28 PAVING NOTCH EXTENSION M3 8,300.0000 224,100.00 2.070 17,181.00 24.500 203,350.00 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 34,650.00 419.640 18,883.80 419.640 18,883.80 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 100,000.00 44,302.120 44,302.12 44,302.120 44,302.12 S) 37 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 15,900.00 5,168.000 10,336.00 5,168.000 10,336.00 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,230.00 689.000 689.00 689.000 689.00 S) (BROKEN 5.18 M - 2.14 M) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 32,800.00 7,700.000 15,400.00 7,700.000 15,400.00 S) 40 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 4.0000 22,000.00 2,005.000 8,020.00 2,005.000 8,020.00 S) TYPE G) 41 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 4.0000 15,200.00 1,336.000 5,344.00 1,336.000 5,344.00 S) TYPE H) 42 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 4.0000 128.00 92.000 368.00 92.000 368.00 S) TYPE C) 43 LOOP DETECTOR REPLACEMENT LS 66,069.0000 66,069.00 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 0.500 31,500.00 S) (TRAFFIC SIGNAL) PROGRAM CAS145 PAGE 3 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7204 TIME 08:02 AM ESTIMATE NO. 06 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 09/20/07 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,112,057.01 9,183,084.31 ADJUSTMENT OF COMPENSATION 76,555.68 76,555.68 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,188,612.69 9,259,639.99 45 MOBILIZATION LS 1040,000.0000 1,040,000.00 1.000 1,040,000.00 ORIGINAL CONTRACT AMOUNT 10,566,929.00 TOTAL WORK COMPLETED 1,188,612.69 10,299,639.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,725.00 -37,203.00 TOTAL 1,167,887.69 10,262,436.99 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 01/12/07 115 03/28/07 04/16/07 10/23/07 108 2 6 9 90% 82% PROGRESS IS SATISFACTORY REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/20/07