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 05/21/09 EST. NO.08 TIME 08:53 AM R.E. NAME: HATEFI, AMIR 04-1A2504 --------------------------------------------------------------------------- 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 0027 365.03 E.W. @ F.A.(+) 012309 N 2842 0 0029 150.44 012709 N 2752 0 0030 2,692.15 011509 N 2827 0 0035 727.80 012209 N 2838 0 0037 100.42 020209 N 2757 0 0039 651.75 012909 N 2755 0 0054 208.90 021009 N 2726 0 0055 100.42 020509 N 2763 0 0058 186.30 020909 N 2767 0 0060 121.28 021909 N 2733 0 0064 80.25 020609 N 2801 0 0065 81.30 031009 N 2803 0 0067 41.36 031209 N 2808 0 0068 149.46 031809 N 2817R1 0069 52.83 040309 N 2705 0 0070 7,364.50 012409 N SSINV0 0074 143.79 033109 N 2703 0 0075 111.09 040109 N 2704 0 0076 383.95 031709 N S23960 0080 1,174.14 011409 N CSS1 0 0081 5,142.27 012409 N CSS2 0 0082 4,147.24 012509 N CSS3 0 0083 331.46 012609 N 2626R0 0084 869.00 012509 N UBSR10 0085 116.51 013009 N SHRWR1 0086 2,346.00 011309 N HERTZ9 0087 4,440.89 012409 N CSS4 0 0088 3,883.85 012509 N CSS5 0 0089 58.32 041609 N 2706 0 0090 543.68 041409 N 2707 0 0091 100.42 020609 N 2764R1 0092 3,723.28 031609 N CMS2R1 0093 2,742.27 011309 N 2825R1 0094 2,340.97 011409 N 2826R1 0096 1,677.90 032609 N 2700R1 0097 1,677.90 032509 N 2824R1 0098 1,677.90 032409 N 2823R1 0099 1,677.90 032309 N 2822R1 0100 232.53 031909 N 2819R1 0101 301.66 031609 N 2812R1 0102 360.00 031709 N 2814R1 003 0001 146.53 E.W. @ F.A.(+) 041609 N RECP10 008 0013 255.67 E.W. @ F.A.(+) 022709 N CEMEX1 0014 3,857.65 012709 N 2753R1 009 0001 232.46 E.W. @ F.A.(+) 012109 N 2836 0 0002 874.56 011609 N 2831 0 0003 1,362.97 012209 N 2839 0 0004 1,631.16 012309 N 2840 0 0006 2,219.51 012009 N 2834 0 0007 8,295.59 011909 N 2832 0 0008 100.02 012809 N CRESC6 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/21/09 EST. NO.08 TIME 08:53 AM R.E. NAME: HATEFI, AMIR 04-1A2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0009 525.77 011909 N HERTZ0 0010 370.89 012309 N WCAP-1 0012 257.66 022009 N 2736R1 0015 815.81 011509 N 2828R0 0017 267.93 012309 N CRESR1 0018 495.66 012109 N CRESR2 0019 599.26 011609 N 2830R2 010 0006 4,452.07 E.W. @ F.A.(+) 031309 N ASPH10 0007 1,233.41 031709 N ASPH20 013 0001 10,159.70 E.W. @ L.S.(+) 050909 N LS1 0 014 0004 10,714.00 E.W. @ F.A.(+) 013009 N 014 0 015 0001 7,802.20 E.W. @ L.S.(+) 050809 N LS2 0 109,949.59 TOTAL THIS ESTIMATE 337,230.47 TOTAL PREVIOUS ESTIMATE 447,180.06 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 05/21/09 EST. NO.08 TIME 08:53 AM R.E. NAME: HATEFI, AMIR 04-1A2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 05 RECEIVED PAYROLL 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2504 TIME 08:53 AM ESTIMATE NO. 08 BID OPENING 06/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/21/09 LOCATION PROGRESS ESTIMATE 04-CC-80-5.9/ .0 ----------------- DISNEY CONSTRUCTION IN CONTRA COSTA COUNTY IN RICHMOND 580 CRESPI DRIVE,SUITE A6-134 FROM 0.2 MILE SOUTH TO 0.2 MILE PACIFICA, CA 94044 NORTH OF HILLTOP DRIVE OVERCROSSING FED. AID NO. ACBR-080 -1(108)E ,IM-080 -1(108) E ,ACIM-080 -1(108)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.300 900.00 0.600 1,800.00 02 TIME-RELATED OVERHEAD LS 450,000.0000 450,000.00 0.132 59,400.00 0.669 301,050.00 03 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.170 5,100.00 0.610 18,300.00 04 HEALTH AND SAFETY PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 05 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.070 280.00 0.740 2,960.00 S) PREVENTION PLAN 06 DEWATERING AND NON-STORM WATER LS 5,000.0000 5,000.00 0.160 800.00 0.710 3,550.00 DISCHARGE CONTROL 07 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 6,800.00 0.210 84.00 10.220 4,088.00 09 STREET SWEEPING LS 25,000.0000 25,000.00 0.180 4,500.00 0.600 15,000.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,000.0000 15,000.00 0.430 6,450.00 0.850 12,750.00 11 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400.00 S) 12 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.650 32,500.00 S) 13 TYPE III BARRICADE EA 300.0000 11,400.00 35.000 10,500.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 3,000.00 119.000 2,975.00 S) 15 TEMPORARY TERMINAL SECTION (TYPE K) EA 750.0000 2,250.00 2.100 1,575.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 0.600 3,000.00 S) 17 TEMPORARY RAILING (TYPE K) LF 30.0000 36,600.00 81.000 2,430.00 1,005.000 30,150.00 S) 18 TEMPORARY CRASH CUSHION MODULE EA 275.0000 3,850.00 9.800 2,695.00 S) 19 TEMPORARY ALTERNATIVE CRASH CUSHION EA 500.0000 1,000.00 1.000 500.00 S) 20 REMOVE METAL BEAM GUARD RAILING LF 30.0000 9,300.00 156.000 4,680.00 S) 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,330.00 3,504.000 3,504.00 S) STRIPE 22 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 15,500.00 7,628.000 7,628.00 S) PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2504 TIME 08:53 AM ESTIMATE NO. 08 BID OPENING 06/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 135.00 0.000 0.00 S) 24 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 12,690.00 7,398.000 22,194.00 S) 25 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 135.00 56.000 280.00 S) 26 REMOVE PAVEMENT MARKER EA 2.0000 4,820.00 2,818.000 5,636.00 S) 27 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0.00 28 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 4,900.00 25.000 250.00 29 REMOVE CULVERT LF 40.0000 17,200.00 131.000 5,240.00 30 REMOVE PERFORATED PLASTIC PIPE LF 20.0000 1,600.00 0.000 0.00 31 REMOVE WATER LINE LF 30.0000 31,500.00 492.600 14,778.00 32 REMOVE INLET EA 600.0000 5,400.00 3.000 1,800.00 33 RESET ROADSIDE SIGN EA 500.0000 500.00 0.000 0.00 34 RELOCATE ROADSIDE SIGN EA 600.0000 4,800.00 0.000 0.00 35 REMOVE CONCRETE CY 600.0000 47,400.00 2.500 1,500.00 36 REMOVE CONCRETE BARRIER LF 20.0000 6,800.00 324.000 6,480.00 37 CAP INLET EA 300.0000 300.00 1.000 300.00 38 BRIDGE REMOVAL LS 230,000.0000 230,000.00 1.000 230,000.00 39 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 40 ROADWAY EXCAVATION CY 30.0000 25,200.00 0.000 0.00 41 ROADWAY EXCAVATION (TYPE TPH) CY 130.0000 11,050.00 0.000 0.00 42 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 43 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 44 STRUCTURE EXCAVATION (BRIDGE) CY 80.0000 18,800.00 235.000 18,800.00 F) 45 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 4,950.00 35.000 1,750.00 F) 46 IMPORTED BORROW CY 6.0000 14,940.00 0.000 0.00 47 HIGHWAY PLANTING LS 60,000.0000 60,000.00 0.000 0.00 S) 48 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 49 IRRIGATION SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2504 TIME 08:53 AM ESTIMATE NO. 08 BID OPENING 06/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 3" IRRIGATION SLEEVE LF 100.0000 3,000.00 0.000 0.00 S) 51 6" IRRIGATION SLEEVE LF 100.0000 3,000.00 0.000 0.00 S) 52 CLASS 4 AGGREGATE SUBBASE CY 27.0000 35,910.00 0.000 0.00 53 CLASS 3 AGGREGATE BASE CY 55.0000 68,750.00 0.000 0.00 54 ASPHALT CONCRETE (TYPE A) TON 110.0000 177,100.00 54.690 6,015.90 55 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 10.0000 250.00 0.000 0.00 56 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 10.0000 2,700.00 0.000 0.00 57 ASPHALTIC EMULSION (PAINT BINDER) TON 600.0000 1,560.00 0.000 0.00 58 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 70.0000 100,170.00 1,431.000 100,170.00 S) 59 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,000.0000 129,000.00 129.000 129,000.00 S) 60 PRESTRESSING CAST-IN-PLACE CONCRETE LS 81,000.0000 81,000.00 0.700 56,700.00 1.000 81,000.00 S) 61 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 900.0000 62,100.00 69.000 62,100.00 F) 62 STRUCTURAL CONCRETE, BRIDGE CY 900.0000 898,200.00 330.000 297,000.00 971.000 873,900.00 F) 63 STRUCTURAL CONCRETE, APPROACH SLAB CY 300.0000 24,000.00 0.000 0.00 F) (TYPE N) 64 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 9,000.00 1.730 865.00 F) 65 JOINT SEAL (MR 2") LF 250.0000 22,000.00 0.000 0.00 S) 66 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 391,642.50 118,330.000 147,912.50 303,915.000 379,893.75 SF) 67 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 5.0000 10,000.00 0.000 0.00 F) WITH WALKWAY) 68 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 5.0000 10,000.00 0.000 0.00 SF)WITH WALKWAY) 69 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 50.0000 2,950.00 0.000 0.00 70 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 1,600.00 0.000 0.00 (0.063"-UNFRAMED) 71 ROADSIDE SIGN - ONE POST EA 200.0000 1,200.00 0.000 0.00 72 BUS STOP SHELTER LS 8,000.0000 8,000.00 0.000 0.00 73 18" ALTERNATIVE PIPE CULVERT LF 70.0000 43,400.00 2.000 140.00 74 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 70.0000 18,900.00 0.000 0.00 75 DRAINAGE INLET MARKER EA 600.0000 3,600.00 0.000 0.00 76 24" WELDED STEEL PIPE LF 120.0000 9,600.00 0.000 0.00 (CASING, .250" THICK) PROGRAM CAS145 PAGE 4 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2504 TIME 08:53 AM ESTIMATE NO. 08 BID OPENING 06/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 78,000.00 0.000 0.00 CONSTRUCTION) 78 MISCELLANEOUS IRON AND STEEL LB 4.0000 11,664.00 326.000 1,304.00 SF) 79 DELINEATOR (CLASS 1) EA 50.0000 1,000.00 0.000 0.00 80 OBJECT MARKER EA 50.0000 100.00 0.000 0.00 81 METAL BEAM GUARD RAILING (STEEL POST) LF 35.0000 4,550.00 0.000 0.00 S) 82 CHAIN LINK RAILING (TYPE 7) LF 65.0000 43,030.00 0.000 0.00 SF) 83 VEHICLE BARRICADE (GUARD POST) EA 1,500.0000 1,500.00 0.000 0.00 S) 84 CONCRETE BARRIER (TYPE 25) LF 60.0000 19,860.00 0.000 0.00 F) 85 CONCRETE BARRIER (TYPE 26) LF 90.0000 29,790.00 0.000 0.00 F) 86 TRANSITION RAILING (TYPE WB) EA 5,000.0000 5,000.00 0.000 0.00 S) 87 ALTERNATIVE CRASH CUSHION SYSTEM EA 1,000.0000 1,000.00 0.000 0.00 S) 88 QUADGUARD SYSTEM (MODEL QS6906G) EA 10,000.0000 10,000.00 0.000 0.00 S) 89 CONCRETE BARRIER (TYPE 60) LF 125.0000 18,750.00 0.000 0.00 90 CONCRETE BARRIER (TYPE 60E) LF 150.0000 19,500.00 0.000 0.00 91 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 720.00 0.000 0.00 S) 92 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 380.00 40.000 40.00 S) 93 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,500.00 0.000 0.00 S) 94 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 350.00 0.000 0.00 S) (BROKEN 36-12) 95 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 420.00 0.000 0.00 S) (BROKEN 17-7) 96 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,805.00 0.000 0.00 S) (SPRAYABLE) 97 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 11,650.00 22,364.000 11,182.00 S) 98 PAINT PAVEMENT MARKING (2-COAT) SQFT 20.0000 900.00 36.000 720.00 S) 99 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,600.00 0.000 0.00 S) 00 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,950.00 588.000 2,940.00 S) 01 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 02 SIGNAL AND LIGHTING (LOCATION 1) LS 150,000.0000 150,000.00 0.460 69,000.00 S) 03 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.140 21,000.00 S) PROGRAM CAS145 PAGE 5 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2504 TIME 08:53 AM ESTIMATE NO. 08 BID OPENING 06/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS 40,000.0000 40,000.00 0.700 28,000.00 S) 05 LIGHTING LS 30,000.0000 30,000.00 0.000 0.00 S) 06 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 07 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2504 TIME 08:53 AM ESTIMATE NO. 08 BID OPENING 06/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 592,056.50 2,567,883.65 ADJUSTMENT OF COMPENSATION 0.00 219,794.87 EXTRA WORK 109,949.59 227,385.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 702,006.09 3,015,063.71 08 MOBILIZATION LS 433,333.0000 433,333.00 1.000 433,333.00 ORIGINAL CONTRACT AMOUNT 4,503,234.50 TOTAL WORK COMPLETED 702,006.09 3,448,396.71 MATERIALS ON HAND ON SITE 72,691.65 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 702,006.09 3,521,088.36 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 08/06/08 370 01/05/09 09/30/08 09/30/09 72 22 19 0 67% 52% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/21/09