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 02/28/07 EST. NO.06 TIME 08:02 AM R.E. NAME: ELSHAER KHALED 04-151054 --------------------------------------------------------------------------- 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 02/28/07 EST. NO.06 TIME 08:02 AM R.E. NAME: ELSHAER KHALED 04-151054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151054 TIME 08:02 AM ESTIMATE NO. 06 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: ELSHAER KHALED DATE OF THIS ESTIMATE 02/28/07 LOCATION PROGRESS ESTIMATE 04-ALA-580-17.0/22.0 ----------------- T0P GRADE CONSTUCTION INC IN ALAMEDA COUNTY IN DUBLIN AND 50 CONTRACTOR STREET PLEASANTON AT VARIOUS LOCATIONS LIVERMORE, CA 94551 FED. AID NO. N O N E INSTALL TRAFFIC OPERATIONS SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,250.0000 5,250.00 1.000 5,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.200 2,000.00 0.700 7,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 12,800.00 2.000 6,400.00 05 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.450 22,500.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,170.00 23.800 833.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,700.0000 18,800.00 0.000 0.00 S) 09 TEMPORARY RAILING (TYPE K) M 60.0000 104,400.00 300.000 18,000.00 1,076.600 64,596.00 10 TEMPORARY CRASH CUSHION MODULE EA 240.0000 33,600.00 28.000 6,720.00 78.400 18,816.00 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 5,600.00 0.000 0.00 S) STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 4,520.00 0.000 0.00 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 42.0000 378.00 0.000 0.00 S) 14 REMOVE PAVEMENT MARKER EA 2.0000 660.00 0.000 0.00 S) 15 REMOVE ASPHALT CONCRETE DIKE M 7.0000 2,100.00 0.000 0.00 16 REMOVE CULVERT M 135.0000 1,755.00 13.000 1,755.00 13.000 1,755.00 17 REMOVE INLET EA 1,400.0000 2,800.00 1.000 1,400.00 2.000 2,800.00 18 RELOCATE ROADSIDE SIGN EA 230.0000 920.00 0.000 0.00 S) 19 RELOCATE FRAMED SIGN PANEL EA 33,000.0000 33,000.00 0.000 0.00 S) 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 36.0000 22,320.00 0.000 0.00 21 REMOVE CONCRETE M3 300.0000 3,000.00 10.000 3,000.00 10.000 3,000.00 22 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 2 DATE 02/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151054 TIME 08:02 AM ESTIMATE NO. 06 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: ELSHAER KHALED DATE OF THIS ESTIMATE 02/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 110.0000 194,700.00 199.000 21,890.00 1,808.000 198,880.00 24 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.700 7,000.00 25 IMPORTED MATERIAL (SHOULDER BACKING) TONN 280.0000 4,200.00 0.000 0.00 26 HIGHWAY PLANTING LS 11,000.0000 11,000.00 0.000 0.00 S) 27 STRAW (EROSION CONTROL) TONN 530.0000 689.00 0.000 0.00 S) 28 FIBER (EROSION CONTROL) KG 1.0000 180.00 0.000 0.00 S) 29 COMPOST (EROSION CONTROL) M3 230.0000 276.00 0.000 0.00 S) 30 PURE LIVE SEED (EROSION CONTROL) KG 270.0000 8,100.00 0.000 0.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 120.00 0.000 0.00 S) 32 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.400 16,000.00 S) 33 EXTEND 200 MM CONDUIT M 290.0000 4,350.00 11.000 3,190.00 S) 34 CLASS 4 AGGREGATE SUBBASE M3 100.0000 67,000.00 31.000 3,100.00 627.000 62,700.00 35 CLASS 3 AGGREGATE BASE M3 160.0000 92,800.00 506.000 80,960.00 36 ASPHALT TREATED PERMEABLE BASE M3 400.0000 33,600.00 0.000 0.00 37 SEAL RANDOM CRACKS LNKM 9,000.0000 9,000.00 0.000 0.00 38 ASPHALT CONCRETE (TYPE A) TONN 120.0000 252,000.00 521.800 62,616.00 39 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 42.0000 2,184.00 0.000 0.00 AREA) 40 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 14.0000 6,860.00 0.000 0.00 41 MINOR CONCRETE (MINOR STRUCTURE) M3 2,800.0000 16,800.00 4.200 11,760.00 5.600 15,680.00 F) 42 MINOR CONCRETE (BACKFILL) M3 380.0000 4,180.00 8.000 3,040.00 8.000 3,040.00 43 ROADSIDE SIGN - ONE POST EA 250.0000 5,750.00 0.000 0.00 44 ROADSIDE SIGN - TWO POST EA 350.0000 1,400.00 0.000 0.00 45 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 170.0000 6,120.00 0.000 0.00 METHOD) 46 450 MM ALTERNATIVE PIPE CULVERT M 400.0000 10,000.00 0.000 0.00 47 600 MM ALTERNATIVE PIPE CULVERT M 540.0000 6,480.00 0.000 0.00 48 80 MM PLASTIC PIPE (EDGE DRAIN) M 40.0000 9,200.00 0.000 0.00 49 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 82.0000 3,444.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151054 TIME 08:02 AM ESTIMATE NO. 06 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: ELSHAER KHALED DATE OF THIS ESTIMATE 02/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 DRAINAGE INLET MARKER EA 60.0000 60.00 0.000 0.00 51 450 MM ALTERNATIVE FLARED END SECTION EA 900.0000 1,800.00 0.000 0.00 52 600 MM ALTERNATIVE FLARED END SECTION EA 1,200.0000 1,200.00 0.000 0.00 53 ROCK SLOPE PROTECTION M3 300.0000 3,000.00 0.000 0.00 (FACING, METHOD B) 54 ROCK SLOPE PROTECTION FABRIC M2 60.0000 1,200.00 0.000 0.00 55 MINOR CONCRETE (MISCELLANEOUS M3 1,350.0000 27,000.00 15.300 20,655.00 16.200 21,870.00 CONSTRUCTION) 56 MINOR CONCRETE (MEDIUM BROOM FINISH) M2 77.0000 16,940.00 60.000 4,620.00 202.000 15,554.00 57 MISCELLANEOUS IRON AND STEEL KG 7.0000 5,950.00 500.000 3,500.00 500.000 3,500.00 SF) 58 DELINEATOR (CLASS 1) EA 47.0000 3,290.00 0.000 0.00 59 OBJECT MARKER (TYPE L) EA 28.0000 28.00 0.000 0.00 60 METAL BEAM GUARD RAILING (WOOD POST) M 163.0000 1,630.00 0.000 0.00 S) 61 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 S) 62 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,400.0000 3,400.00 0.000 0.00 S) 63 THERMOPLASTIC PAVEMENT MARKING M2 63.0000 6,930.00 0.000 0.00 S) 64 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 8,480.00 0.000 0.00 S) 65 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 8,900.00 0.000 0.00 S) 66 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 264.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,800.00 0.000 0.00 S) 68 ELECTRIC SERVICE (IRRIGATION) LS 6,000.0000 6,000.00 0.100 600.00 S) 69 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 95,000.0000 95,000.00 0.630 59,850.00 S) 70 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 105,000.0000 105,000.00 0.080 8,400.00 0.550 57,750.00 S) 71 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 460,000.0000 460,000.00 0.050 23,000.00 0.910 418,600.00 S) 72 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 105,000.0000 105,000.00 0.070 7,350.00 0.710 74,550.00 S) 73 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 70,000.0000 70,000.00 0.430 30,100.00 S) 74 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 2,600.0000 2,600.00 0.000 0.00 S) 75 EXTINGUISHABLE MESSAGE SIGN PANELS (LED) EA 7,000.0000 63,000.00 0.000 0.00 S) 76 GENERAL PACKET RADIO SYSTEM WIRELESS EA 1,200.0000 14,400.00 0.000 0.00 S) MODEM ASSEMBLY PROGRAM CAS145 PAGE 4 DATE 02/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151054 TIME 08:02 AM ESTIMATE NO. 06 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: ELSHAER KHALED DATE OF THIS ESTIMATE 02/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,690.00 1,294,390.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,690.00 1,294,390.00 77 MOBILIZATION LS 235,000.0000 235,000.00 0.050 11,750.00 1.000 235,000.00 ORIGINAL CONTRACT AMOUNT 2,398,378.00 TOTAL WORK COMPLETED 169,440.00 1,529,390.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,440.00 1,529,390.00 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 07/12/06 200 07/27/06 07/27/06 07/10/07 96 38 0 0 64% 48% PROGRESS IS SATISFACTORY ELSHAER KHALED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/07