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 07/21/09 EST. NO.04 TIME 08:12 AM R.E. NAME: AHMADZADEH, ALI 04-0E7704 --------------------------------------------------------------------------- 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 07/21/09 EST. NO.04 TIME 08:12 AM R.E. NAME: AHMADZADEH, ALI 04-0E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7704 TIME 08:12 AM ESTIMATE NO. 04 BID OPENING 01/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 04-ALA-880-10.9/34.5 ----------------- AMERICAN CIVIL CONSTRUCTORS IN ALAMEDA COUNTY AT VARIOUS WEST COAST LOCATIONS FROM PASEO PADRE PARKWAY 3701 MALLARD DRIVE OVERCROSSING TO EAST BAY VIADUCT BENICIA, CA 94510 FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 0.750 225.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.750 3,750.00 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900.00 05 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.750 75,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.750 3,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 21,920.00 27,519.000 22,015.20 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,050.00 59,044.000 29,522.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,880.00 436.000 1,744.00 10 REMOVE PAVEMENT MARKER EA 0.6000 3,450.00 5,731.000 3,438.60 11 REMOVE UNSOUND CONCRETE CF 25.0000 93,550.00 283.840 7,096.00 12 CLEAN BRIDGE DECK SQFT 0.0500 74,731.30 1,440,818.000 72,040.90 13 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.000 0.00 14 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 16 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 21,000.00 0.000 0.00 17 CLEAN EXPANSION JOINT LF 17.0000 34,578.00 250.000 4,250.00 18 RAPID SETTING CONCRETE (PATCH) CF 50.0000 186,950.00 283.840 14,192.00 19 CORE TREATED BRIDGE DECK EA 50.0000 3,700.00 15.000 750.00 20 JOINT SEAL (MR 1/2") LF 20.0000 7,920.00 0.000 0.00 21 JOINT SEAL (MR 1") LF 47.0000 17,813.00 0.000 0.00 22 JOINT SEAL (MR 1 1/2") LF 44.0000 25,036.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7704 TIME 08:12 AM ESTIMATE NO. 04 BID OPENING 01/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 250.0000 26,000.00 0.000 0.00 24 JOINT SEAL (MR 2") LF 57.0000 33,402.00 250.000 14,250.00 25 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 5,082.00 0.000 0.00 26 TREAT BRIDGE DECK SQFT 0.0500 74,731.30 1,440,818.000 72,040.90 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 1,246,050.00 20,250.000 1,518,750.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 34,560.00 54,575.000 32,745.00 61,197.000 36,718.20 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 6,565.00 4,731.000 6,150.30 5,137.000 6,678.10 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 416.00 99.000 128.70 464.000 603.20 (BROKEN 12-3) 31 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,350.00 411.000 2,055.00 411.000 2,055.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 11,670.00 38,822.000 11,646.60 43,319.000 12,995.70 (BROKEN 36-12) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,755.00 376.000 188.00 1,458.000 729.00 (BROKEN 17-7) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 6,940.00 2,574.000 5,148.00 2,907.000 5,814.00 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,120.00 3,158.000 12,632.00 3,358.000 13,432.00 PROGRAM CAS145 PAGE 3 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7704 TIME 08:12 AM ESTIMATE NO. 04 BID OPENING 01/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,693.60 1,928,589.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,693.60 1,928,589.80 36 MOBILIZATION LS 59,000.0000 59,000.00 1.000 59,000.00 ORIGINAL CONTRACT AMOUNT 2,192,319.60 TOTAL WORK COMPLETED 70,693.60 1,987,589.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,693.60 1,987,589.80 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 02/13/09 107 03/02/09 03/02/09 09/29/09 57 42 0 0 89% 53% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/21/09