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 04/30/10 EST. NO.06 TIME 09:47 AM R.E. NAME: DAVE CHANGIZI 04-0E9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0009 3,720.86 E.W. @ F.A.(+) 091409 N 528264 3,720.86 TOTAL THIS ESTIMATE 15,887.14 TOTAL PREVIOUS ESTIMATE 19,608.00 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 04/30/10 EST. NO.06 TIME 09:47 AM R.E. NAME: DAVE CHANGIZI 04-0E9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9004 TIME 09:47 AM ESTIMATE NO. 06 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/09 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 04/30/10 LOCATION RERUN FINAL ESTIMATE 04-SOL-29-19.0/ .0 -------------------- 04-SOL-12-R1.9/19.1 PENHALL COMPANY IN NAPA AND SOLANO COUNTIES IN 04-SOL-37-R7.2/11.0 13750 CATALINA STREET VARIOUS LOCATIONS SAN LEANDRO, CA 94577 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 05 TRAFFIC CONTROL SYSTEM LS 49,500.0000 49,500.00 1.000 49,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,580.00 1,786.000 3,572.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 4,812.50 4,046.000 7,080.50 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,360.00 57.000 456.00 10 REMOVE PAVEMENT MARKER EA 2.0000 680.00 291.000 582.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 25.0000 1,900.00 76.000 1,900.00 12 REMOVE UNSOUND CONCRETE CF 30.0000 6,600.00 10.630 318.90 78.110 2,343.30 13 CLEAN BRIDGE DECK SQFT 0.3000 21,721.50 72,405.000 21,721.50 14 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000.00 15 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 16 CORE TREATED BRIDGE DECK EA 50.0000 2,700.00 63.000 3,150.00 17 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 3,000.00 3.000 3,000.00 18 CLEAN EXPANSION JOINT LF 14.0000 27,272.00 1,131.000 15,834.00 19 RAPID SETTING CONCRETE (PATCH) CF 50.0000 11,000.00 10.630 531.50 78.110 3,905.50 20 JOINT SEAL (MR 1/2") LF 20.0000 25,920.00 703.000 14,060.00 21 JOINT SEAL (MR 1") LF 22.0000 8,954.00 332.000 7,304.00 22 JOINT SEAL (MR 1 1/2") LF 45.0000 4,500.00 100.000 4,500.00 PROGRAM CAS145 PAGE 2 DATE 04/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9004 TIME 09:47 AM ESTIMATE NO. 06 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/09 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 04/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 320.0000 13,440.00 42.000 13,440.00 24 JOINT SEAL (MR 2") LF 75.0000 3,975.00 0.000 0.00 25 JOINT SEAL (ASPHALTIC PLUG) LF 200.0000 18,400.00 92.000 18,400.00 26 BAR REINFORCING STEEL (BRIDGE) LB 2.2000 418.00 190.000 418.00 27 TREAT BRIDGE DECK SQFT 0.3000 21,721.50 72,405.000 21,721.50 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 45,024.00 838.000 46,928.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,985.50 2,665.000 1,465.75 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 176.00 349.000 191.95 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 165.00 332.000 182.60 (BROKEN 12-3) 32 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,020.00 99.000 594.00 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 737.00 1,084.000 596.20 (BROKEN 36-12) 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 324.50 640.000 352.00 (BROKEN 17-7) 35 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 680.00 149.000 596.00 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 780.00 161.000 966.00 PROGRAM CAS145 PAGE 3 DATE 04/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9004 TIME 09:47 AM ESTIMATE NO. 06 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/09 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 04/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 850.40 274,960.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,720.86 19,608.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,571.26 294,568.80 37 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000.00 ORIGINAL CONTRACT AMOUNT 345,546.50 TOTAL WORK COMPLETED 4,571.26 327,568.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,571.26 327,568.80 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 03/20/09 70 05/04/09 05/04/09 09/18/09 70 6 16 6 100% 100% DAVE CHANGIZI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/10