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 02/21/13 EST. NO.17 TIME 01:26 PM 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 --------------------------------------------------------------------------- 001 0001 1,207.74 E.W. @ F.A.(+) 011013 N 0039.0 0002 1,153.16 011113 N 0040.0 0004 352.11 010913 N 0042.0 0005 352.11 010913 N 0043.0 0006 1,528.90 012813 N 0044.0 0007 1,669.70 012913 N 0045.0 0008 1,557.06 013013 N 0046.0 0009 1,557.06 013113 N 0047.0 0010 1,557.06 020113 N 0048.0 0011 1,557.06 020613 N 0049.0 0012 1,557.06 020513 N 0050.0 0013 1,557.06 020413 N 0051.0 010 0006 2,253.29 E.W. @ U.P (+) 010813 N 0006 0 0007 19,350.67 090812 N 0007 0 011 0001 13,481.73 E.W. @ F.A.(+) 011013 N 0034.0 0003 11,330.67 011113 Y 0035.1 012 0003 700.04 E.W. @ F.A.(+) 010913 Y 0054.0 0004 700.04 010913 Y 0055.0 0005 5,458.73 020413 Y 0056.0 0006 5,009.70 020513 Y 0057.0 0008 19,108.91 012813 Y 0059.0 0009 8,131.29 012913 Y 0060.0 0010 7,735.29 013013 Y 0061.0 0011 7,809.68 013113 Y 0062.0 0012 7,882.42 020113 Y 0063.0 124,558.54 TOTAL THIS ESTIMATE 2,488,727.78 TOTAL PREVIOUS ESTIMATE 2,613,286.32 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 02/21/13 EST. NO.17 TIME 01:26 PM 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 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 01:26 PM ESTIMATE NO. 17 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 02/20/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 02/21/13 LOCATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.750 1,125 002 TIME-RELATED OVERHEAD WDAY 150.0000 60,000.00 16.000 2,400.00 322.000 48,300 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.900 9,000 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 22,000.00 175.000 19,250 006 STREET SWEEPING LS 185,000.0000 185,000.00 0.900 166,500 007 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.900 90,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.900 18,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 36,355.00 58,711.000 32,291 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 0.8000 1,360.00 1,700.000 1,360 012 REMOVE ASPHALT CONCRETE DIKE LF 0.7000 16,520.00 16,360.000 11,452 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 1,152,000.00 594,058.000 1,188,116 014 CRACK TREATMENT LNMI 7,000.0000 7,000.00 1.120 7,840 015 HOT MIX ASPHALT (TYPE A) TON 66.5000 5,200,300.00 80,544.950 5,356,239 016 HOT MIX ASPHALT (OPEN GRADED) TON 88.0000 2,191,200.00 29,860.390 2,627,714 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 9,125.00 3,373.000 4,216 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 3,625.00 2,177.000 2,721 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 16,875.00 10,307.000 12,883 020 TACK COAT TON 600.0000 228,000.00 297.200 178,320 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 77,600.00 297,843.000 119,137 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,520.00 20,343.000 8,137 PROGRAM CAS145 PAGE 2 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 01:26 PM ESTIMATE NO. 17 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 02/20/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 400.00 9,249.000 3,699 (BROKEN 12-3) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 22,325.00 4,700.000 22,325 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 320.00 6,432.000 2,572 (BROKEN 17-7) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 51,600.00 16,671.000 50,013 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 26,280.00 7,200.000 26,280 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 029 LOOP DETECTOR REPLACEMENT (TRAFFIC LS 50,000.0000 50,000.00 1.000 50,000 MONITORING REPLACEMENT) 030 LOOP DETECTOR REPLACEMENT (TRAFFIC LS 10,000.0000 10,000.00 1.000 10,000 SIGNAL) 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 DATA CORE LS 10,000.0000 10,000.00 0.800 8,000 PROGRAM CAS145 PAGE 3 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 01:26 PM ESTIMATE NO. 17 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 02/20/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,400.00 10,098,493.60 ADJUSTMENT OF COMPENSATION 0.00 790,143.26 EXTRA WORK 124,558.54 1,823,143.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,958.54 12,711,779.92 033 MOBILIZATION LS 358,500.0000 358,500.00 1.000 358,500 ORIGINAL CONTRACT AMOUNT 9,903,405.00 TOTAL WORK COMPLETED 126,958.54 13,070,279.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,958.54 13,070,279.92 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 07/05/13 322 121 15 0 98% 78% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/13