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 09/23/11 EST. NO.02 TIME 11:55 AM R.E. NAME: AHMADZADEH, ALI 04-1G3104 --------------------------------------------------------------------------- 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 09/23/11 EST. NO.02 TIME 11:55 AM R.E. NAME: AHMADZADEH, ALI 04-1G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 11:55 AM ESTIMATE NO. 02 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 09/23/11 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-2.5/8.0 ----------------------- O.C. JONES AND SONS, INC. IN OAKLAND, EMERYVILLE, BERKELEY 1520 FOURTH STREET AND ALBANY FROM PORT OF OAKLAND BERKELEY, CA 94710 OVERCROSSING TO THE ALAMEDA CONTRA COSTA COUNTY LINE FED. AID NO. ACIM-801-1(112)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 150.0000 60,000.00 74.000 11,100.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.150 1,500.00 0.250 2,500.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 22,000.00 16.000 1,760.00 46.000 5,060.00 006 STREET SWEEPING LS 185,000.0000 185,000.00 0.200 37,000.00 0.250 46,250.00 007 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.350 10,500.00 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 0.250 25,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.200 4,000.00 0.250 5,000.00 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 36,355.00 29,360.000 16,148.00 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 0.8000 1,360.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE DIKE LF 0.7000 16,520.00 1,860.000 1,302.00 1,860.000 1,302.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 1,152,000.00 139,014.000 278,028.00 163,765.000 327,530.00 014 CRACK TREATMENT LNMI 7,000.0000 7,000.00 0.000 0.00 015 HOT MIX ASPHALT (TYPE A) TON 66.5000 5,200,300.00 23,540.410 1,565,437.27 27,297.110 1,815,257.82 016 HOT MIX ASPHALT (OPEN GRADED) TON 88.0000 2,191,200.00 0.000 0.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 9,125.00 0.000 0.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 3,625.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 16,875.00 0.000 0.00 020 TACK COAT TON 600.0000 228,000.00 48.030 28,818.00 48.030 28,818.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 77,600.00 0.000 0.00 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,520.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 11:55 AM ESTIMATE NO. 02 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 400.00 0.000 0.00 (BROKEN 12-3) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 22,325.00 0.000 0.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 320.00 0.000 0.00 (BROKEN 17-7) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 51,600.00 0.000 0.00 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 26,280.00 0.000 0.00 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 029 LOOP DETECTOR REPLACEMENT (TRAFFIC LS 50,000.0000 50,000.00 0.260 13,000.00 0.260 13,000.00 MONITORING REPLACEMENT) 030 LOOP DETECTOR REPLACEMENT (TRAFFIC LS 10,000.0000 10,000.00 0.000 0.00 SIGNAL) 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 032 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 11:55 AM ESTIMATE NO. 02 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,951,045.27 2,308,465.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,951,045.27 2,308,465.82 033 MOBILIZATION LS 358,500.0000 358,500.00 0.950 340,575.00 0.950 340,575.00 ORIGINAL CONTRACT AMOUNT 9,903,405.00 TOTAL WORK COMPLETED 2,291,620.27 2,649,040.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,291,620.27 2,649,040.82 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 03/15/11 400 05/09/11 08/08/11 12/14/12 92 0 0 0 27% 23% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11