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 10/20/07 EST. NO.07 TIME 08:26 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 --------------------------------------------------------------------------- 001 0001 737.73 E.W. @ F.A.(+) 090407 N 0012.0 0002 322.59 041707 N 001 0 006 0002 1,300.00 E.W. @ F.A.(+) 042207 N 11 0 010 0001 31,322.03 A.C. @ L.S.(+) 051107 N 001 0 011 0001 26,514.27 A.C. @ L.S.(+) 080307 N 310520 012 0001 14,260.75 E.W. @ L.S.(+) 062807 N 0017.0 014 0001 100,000.00 A.C. @ L.S.(+) 091407 N 310522 174,457.37 TOTAL THIS ESTIMATE 76,555.68 TOTAL PREVIOUS ESTIMATE 251,013.05 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 10/20/07 EST. NO.07 TIME 08:26 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 0.00 -17,203.00 LABOR COMPLIANCE VIOLATION PAYROLL DEFICIENCIES -10,000.00 04 JULY 07 VIOLATIONS -10,000.00 06 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -37,203.00 PROGRAM CAS145 PAGE 1 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7204 TIME 08:26 AM ESTIMATE NO. 07 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 10/20/07 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 10/20/07 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 0.700 3,500.00 0.750 3,750.00 02 TIME-RELATED OVERHEAD LS 380,000.0000 380,000.00 0.063 23,940.00 0.970 368,600.00 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 0.030 300.00 0.970 9,700.00 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 0.030 750.00 0.970 24,250.00 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 0.030 8,910.00 0.970 288,090.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 16,000.00 7.000 14,000.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 53.0000 1,007.00 50.000 2,650.00 50.000 2,650.00 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 275,500.00 786.000 3,930.00 55,886.000 279,430.00 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 3,000.000 180,000.00 17 AGGREGATE BASE (APPROACH SLAB) M3 500.0000 47,500.00 10.000 5,000.00 150.000 75,000.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 950.0000 19,000.00 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 126,000.00 558.860 67,063.20 1,058.860 127,063.20 21 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 87.0000 3,018,900.00 239.260 20,815.62 30,218.330 2,628,994.71 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.0000 1,150.00 503.900 2,519.50 664.000 3,320.00 PROGRAM CAS145 PAGE 2 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7204 TIME 08:26 AM ESTIMATE NO. 07 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 10/20/07 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,377.400 61,887.00 19,377.400 96,887.00 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 1,133.900 929,798.00 (RAPID STRENGTH CONCRETE) 26 GRIND EXISTING CONCRETE M2 7.2500 1,653,000.00 228,000.000 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 24.500 203,350.00 29 CLEAN EXPANSION JOINT M 75.0000 13,125.00 150.000 11,250.00 150.000 11,250.00 30 RAPID SETTING CONCRETE (PATCH) M3 8,500.0000 1,700.00 0.100 850.00 0.100 850.00 31 JOINT SEAL (MR 30 MM) M 147.0000 67,620.00 324.000 47,628.00 324.000 47,628.00 S) 32 JOINT SEAL (MR 40 MM) M 185.0000 12,395.00 35.000 6,475.00 35.000 6,475.00 S) 33 METAL BEAM GUARD RAILING (WOOD POST) M 215.0000 15,910.00 35.000 7,525.00 35.000 7,525.00 S) 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 3.000 7,500.00 3.000 7,500.00 S) 35 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 34,650.00 424.270 19,092.15 843.910 37,975.95 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 100,000.00 47,021.960 47,021.96 91,324.080 91,324.08 S) 37 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 15,900.00 5,779.220 11,558.44 10,947.220 21,894.44 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,230.00 281.000 281.00 970.000 970.00 S) (BROKEN 5.18 M - 2.14 M) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 32,800.00 8,251.000 16,502.00 15,951.000 31,902.00 S) 40 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 4.0000 22,000.00 3,863.000 15,452.00 5,868.000 23,472.00 S) TYPE G) 41 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 4.0000 15,200.00 2,613.000 10,452.00 3,949.000 15,796.00 S) TYPE H) 42 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 4.0000 128.00 148.000 592.00 240.000 960.00 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 0.500 31,500.00 S) (TRAFFIC SIGNAL) PROGRAM CAS145 PAGE 3 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7204 TIME 08:26 AM ESTIMATE NO. 07 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 10/20/07 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 403,444.87 9,586,529.18 ADJUSTMENT OF COMPENSATION 157,836.30 234,391.98 EXTRA WORK 16,621.07 16,621.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 577,902.24 9,837,542.23 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 577,902.24 10,877,542.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -37,203.00 TOTAL 577,902.24 10,840,339.23 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 10/29/07 124 6 6 9 94% 95% PROGRESS IS SATISFACTORY REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/20/07