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 02/01/10 EST. NO.08 TIME 02:02 PM 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 --------------------------------------------------------------------------- 001 0067 627.70 E.W. @ F.A.(+) 082409 N 0065.0 0069 165.80 082609 N 0067.0 0086 220.85 042909 N 0012.2 0112 132.89 082709 N 0068.1 0113 398.33 091009 N 0072.1 0114 6,378.00 111309 N 0074.0 002 0014 263.28 E.W. @ F.A.(+) 081909 N 0055.1 003 0002 396.65 E.W. @ F.A.(+) 091609 N 0057.1 8,583.50 TOTAL THIS ESTIMATE 35,329.32 TOTAL PREVIOUS ESTIMATE 43,912.82 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 02/01/10 EST. NO.08 TIME 02:02 PM 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 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7704 TIME 02:02 PM ESTIMATE NO. 08 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 10/19/09 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 02/01/10 LOCATION SEMI-FINAL 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 1.000 300.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 05 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 21,920.00 27,977.000 22,381.60 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,050.00 64,939.800 32,469.90 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,880.00 414.000 1,656.00 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 1,509,396.000 75,469.80 13 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000.00 14 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 1.000 20,000.00 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 16.000 22,400.00 17 CLEAN EXPANSION JOINT LF 17.0000 34,578.00 1,674.000 28,458.00 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 74.000 3,700.00 20 JOINT SEAL (MR 1/2") LF 20.0000 7,920.00 36.000 720.00 21 JOINT SEAL (MR 1") LF 47.0000 17,813.00 379.000 17,813.00 22 JOINT SEAL (MR 1 1/2") LF 44.0000 25,036.00 569.000 25,036.00 PROGRAM CAS145 PAGE 2 DATE 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7704 TIME 02:02 PM ESTIMATE NO. 08 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 10/19/09 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 02/01/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,000.00 104.000 26,000.00 24 JOINT SEAL (MR 2") LF 57.0000 33,402.00 588.000 33,516.00 25 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 5,082.00 2,097.000 6,291.00 3,791.000 11,373.00 26 TREAT BRIDGE DECK SQFT 0.0500 74,731.30 1,509,396.000 75,469.80 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 1,246,050.00 21,121.000 1,584,075.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 34,560.00 61,197.000 36,718.20 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 6,565.00 5,137.000 6,678.10 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 416.00 950.000 1,235.00 (BROKEN 12-3) 31 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,350.00 453.000 2,265.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 11,670.00 43,319.000 12,995.70 (BROKEN 36-12) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,755.00 1,458.000 729.00 (BROKEN 17-7) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 6,940.00 3,722.000 7,444.00 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,120.00 2,543.000 10,172.00 PROGRAM CAS145 PAGE 3 DATE 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7704 TIME 02:02 PM ESTIMATE NO. 08 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 10/19/09 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 02/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,291.00 2,222,601.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,583.50 43,912.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,874.50 2,266,514.52 36 MOBILIZATION LS 59,000.0000 59,000.00 1.000 59,000.00 ORIGINAL CONTRACT AMOUNT 2,192,319.60 TOTAL WORK COMPLETED 14,874.50 2,325,514.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,874.50 2,325,514.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/13/09 107 03/02/09 03/02/09 10/19/09 115 47 0 8 100% 100% AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/10