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 04/19/08 EST. NO.01 TIME 07:21 AM R.E. NAME: ASGHAR REZAEI 04-0E1004 --------------------------------------------------------------------------- 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 04/19/08 EST. NO.01 TIME 07:21 AM R.E. NAME: ASGHAR REZAEI 04-0E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1004 TIME 07:21 AM ESTIMATE NO. 01 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: ASGHAR REZAEI DATE OF THIS ESTIMATE 04/19/08 LOCATION PROGRESS ESTIMATE 04-CC-580-R4.8/ .0 ----------------- PENHALL COMPANY IN CONTRA COSTA COUNTY IN RICHMOND 13750 CATALINA STREET AT RAILROAD AVENUE OVERHEAD SAN LEANDRO, CA 94577 FED. AID NO. N O N E REPLACE JOINT SEAL ASSEMBLIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.500 375.00 0.500 375.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.650 5,850.00 0.650 5,850.00 S) 05 TRAFFIC CONTROL SYSTEM LS 39,900.0000 39,900.00 0.600 23,940.00 0.600 23,940.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.4000 5,500.00 1,167.000 5,134.80 1,167.000 5,134.80 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.8000 6,300.00 2,350.000 6,580.00 2,350.000 6,580.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 82.5000 1,650.00 17.800 1,468.50 17.800 1,468.50 10 REMOVE PAVEMENT MARKER EA 2.2000 1,430.00 841.000 1,850.20 841.000 1,850.20 11 CLEAN BRIDGE DECK M2 1.8000 28,308.60 0.000 0.00 12 BRIDGE REMOVAL (PORTION), LOCATION A LS 22,500.0000 22,500.00 1.000 22,500.00 1.000 22,500.00 13 BRIDGE REMOVAL (PORTION), LOCATION B LS 21,500.0000 21,500.00 1.000 21,500.00 1.000 21,500.00 14 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500.00 15 STRUCTURAL CONCRETE, BRIDGE M3 1,800.0000 7,740.00 4.300 7,740.00 4.300 7,740.00 F) 16 CLEAN EXPANSION JOINT M 100.0000 3,410.00 25.400 2,540.00 25.400 2,540.00 17 JOINT SEAL (MR 30 MM) M 250.0000 2,175.00 0.000 0.00 S) 18 JOINT SEAL ASSEMBLY (MR 60 MM) M 1,500.0000 24,000.00 16.000 24,000.00 16.000 24,000.00 S) 19 JOINT SEAL ASSEMBLY (MR 80 MM) M 1,500.0000 17,400.00 10.000 15,000.00 10.000 15,000.00 S) 20 JOINT SEAL (MR 40 MM) M 250.0000 6,350.00 20.000 5,000.00 20.000 5,000.00 S) 21 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 574.00 287.000 574.00 287.000 574.00 SF) 22 TREAT BRIDGE DECK M2 2.5000 39,317.50 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1004 TIME 07:21 AM ESTIMATE NO. 01 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: ASGHAR REZAEI DATE OF THIS ESTIMATE 04/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.0000 121,533.00 0.000 0.00 24 THERMOPLASTIC PAVEMENT MARKING M2 72.0000 1,440.00 0.000 0.00 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 3,060.00 0.000 0.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 880.00 0.000 0.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 420.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 80.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 990.00 0.000 0.00 S) 30 PAVEMENT MARKER (REFLECTIVE) EA 5.6000 1,960.00 0.000 0.00 S) 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.500 0.50 0.500 0.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1004 TIME 07:21 AM ESTIMATE NO. 01 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: ASGHAR REZAEI DATE OF THIS ESTIMATE 04/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 146,803.00 146,803.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 146,803.00 146,803.00 32 MOBILIZATION LS 18,000.0000 18,000.00 0.950 17,100.00 0.950 17,100.00 ORIGINAL CONTRACT AMOUNT 390,919.10 TOTAL WORK COMPLETED 163,903.00 163,903.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 153,903.00 153,903.00 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 01/16/08 55 03/19/08 03/19/08 06/16/08 13 40 0 0 40% 24% PROGRESS IS SATISFACTORY ASGHAR REZAEI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/19/08