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 07/20/06 EST. NO.01 TIME 10:20 AM R.E. NAME: AHMADZADEH ALI 04-0E1304 --------------------------------------------------------------------------- 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 07/20/06 EST. NO.01 TIME 10:20 AM R.E. NAME: AHMADZADEH ALI 04-0E1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1304 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 07/20/06 LOCATION PROGRESS ESTIMATE 04-ALA-13-4.2/8.3 ----------------- BAY LINE CUTTING AND CORING IN ALAMEDA COUNTY AT VARIOUS INC LOCATIONS 1033 YERBA BUENA AVE OAKLAND CA 94608 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 1.000 7,400.00 1.000 7,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 2.000 2,600.00 2.000 2,600.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 7,700.00 650.000 6,500.00 650.000 6,500.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,800.00 1,433.000 4,299.00 1,433.000 4,299.00 08 REMOVE PAVEMENT MARKER EA 3.0000 1,410.00 355.000 1,065.00 355.000 1,065.00 09 CLEAN BRIDGE DECK M2 2.5000 26,250.00 10,420.000 26,050.00 10,420.000 26,050.00 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 11 CLEAN EXPANSION JOINT M 65.0000 17,550.00 280.000 18,200.00 280.000 18,200.00 12 JOINT SEAL (TYPE A) M 65.0000 17,550.00 280.000 18,200.00 280.000 18,200.00 13 TREAT BRIDGE DECK M2 5.0000 52,500.00 10,420.000 52,100.00 10,420.000 52,100.00 14 FURNISH BRIDGE DECK TREATMENT MATERIAL L 12.0000 50,400.00 4,346.000 52,152.00 4,346.000 52,152.00 (LOW ODOR) 15 THERMOPLASTIC PAVEMENT MARKING M2 9.0000 315.00 26.000 234.00 26.000 234.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,450.00 1,598.000 4,794.00 1,598.000 4,794.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 870.00 137.500 412.50 137.500 412.50 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,880.00 434.300 1,737.20 434.300 1,737.20 S) (BROKEN 5.18 M - 2.14 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 950.00 141.000 705.00 141.000 705.00 S) 20 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 1,200.00 146.000 584.00 146.000 584.00 S) PROGRAM CAS145 PAGE 2 DATE 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1304 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 07/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 220,632.70 220,632.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 220,632.70 220,632.70 ORIGINAL CONTRACT AMOUNT 220,425.00 TOTAL WORK COMPLETED 220,632.70 220,632.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,632.70 220,632.70 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 06/07/06 30 06/21/06 06/21/06 07/31/06 23 0 0 0 98% 77% PROGRESS IS SATISFACTORY AHMADZADEH ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/06