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 11/19/04 EST. NO.09 TIME 11:03 AM R.E. NAME: MOIN SHAIKH-RE 04-248104 --------------------------------------------------------------------------- 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 0016 285.25 E.W. @ F.A.(+) 071604 N 39.1 0 0017 7,052.45 091104 N 47 0 0018 491.46 081904 N 56 0 0020 675.64 090104 N 57 0 006 0027 1,052.31 E.W. @ F.A.(+) 092904 N 54 0 0028 3,836.49 093004 N 55 0 0029 4,512.53 092704 N 51 0 0030 4,775.27 092804 N 52 0 0031 59,545.09 092004 N 48 0 0032 723.09 092304 N 49 0 0033 10,880.62 092304 N 50 0 0034 211.53 092304 N 58 0 0035 6,309.08 092804 N 53 0 0036 59,269.30 092904 N 62 0 159,620.11 TOTAL THIS ESTIMATE 226,182.37 TOTAL PREVIOUS ESTIMATE 385,802.48 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 11/19/04 EST. NO.09 TIME 11:03 AM R.E. NAME: MOIN SHAIKH-RE 04-248104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248104 TIME 11:03 AM ESTIMATE NO. 09 BID OPENING 10/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: MOIN SHAIKH-RE DATE OF THIS ESTIMATE 11/19/04 LOCATION PROGRESS ESTIMATE 04-ALA-880-11.4/12.4 ----------------- RGW CONSTRUCTION INC IN ALAMEDA COUNTY IN FREMONT AND 550 GREENVILLE ROAD UNION CITY AT PATTERSON SLOUGH LIVERMORE, CA 94550-9235 BRIDGE FED. AID NO. ACIM-880 -1(52)E BRIDGE DECK REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 1,800.00 76.000 912.00 02 TEMPORARY SUPPORT LS 173,000.0000 173,000.00 1.000 173,000.00 03 600 MM TEMPORARY CULVERT M 170.0000 5,100.00 36.500 6,205.00 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.150 225.00 0.900 1,350.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 60,000.0000 60,000.00 1.000 60,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 4,000.00 1.000 4,000.00 2.000 8,000.00 07 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.700 5,390.00 S) 08 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 1.000 74,000.00 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 60.0000 5,820.00 16.320 979.20 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 13,620.00 21,159.050 8,463.62 S) 11 TEMPORARY PAVEMENT MARKER EA 4.0000 14,800.00 1,456.000 5,824.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.000 0.00 S) 13 TEMPORARY RAILING (TYPE K) M 18.0000 165,060.00 5,799.000 104,382.00 S) 14 TEMPORARY CRASH CUSHION EA 100.0000 11,200.00 42.000 4,200.00 S) 15 TEMPORARY TRAFFIC SCREEN M 40.0000 57,200.00 1,426.500 57,060.00 S) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 8,560.00 1,490.550 5,962.20 S) STRIPE 17 REMOVE TRAFFIC STRIPE M 1.1000 36,410.00 7,629.330 8,392.26 S) 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,440.00 4,767.000 4,767.00 S) 19 REMOVE PAVEMENT MARKER EA 1.1000 2,981.00 3,446.000 3,790.60 S) 20 REMOVE CONCRETE DECK SURFACE M2 16.0000 18,512.00 0.000 0.00 21 RELOCATE ROADSIDE SIGN EA 225.0000 900.00 0.000 0.00 22 REMOVE CONCRETE BARRIER (TYPE 50) M 62.0000 80,600.00 1,085.000 67,270.00 PROGRAM CAS145 PAGE 2 DATE 11/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248104 TIME 11:03 AM ESTIMATE NO. 09 BID OPENING 10/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: MOIN SHAIKH-RE DATE OF THIS ESTIMATE 11/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE BARRIER (TYPE 50A) M 130.0000 18,200.00 140.000 18,200.00 24 BRIDGE REMOVAL (PORTION) LS 193,000.0000 193,000.00 0.923 178,139.00 25 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 26 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.700 700.00 27 IMPORTED BORROW M3 1.0000 175.00 0.000 0.00 28 STRAW (EROSION CONTROL) TONN 970.0000 388.00 0.000 0.00 S) 29 FIBER (EROSION CONTROL) KG 3.1000 310.00 0.000 0.00 S) 30 COMPOST (EROSION CONTROL) KG 3.0000 600.00 0.000 0.00 S) 31 PURE LIVE SEED (EROSION CONTROL) KG 302.0000 906.00 0.000 0.00 S) 32 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 500.00 0.000 0.00 S) 33 STABILIZING EMULSION (EROSION CONTROL) KG 23.0000 460.00 0.000 0.00 S) 34 CLASS 2 AGGREGATE BASE M3 1.0000 25.00 0.000 0.00 35 STRUCTURAL CONCRETE, BRIDGE M3 1,100.0000 302,500.00 239.500 263,450.00 F) 36 CLEAN EXPANSION JOINT M 65.0000 6,305.00 0.000 0.00 37 FURNISH POLYESTER CONCRETE OVERLAY M3 1,800.0000 63,000.00 0.000 0.00 38 PLACE POLYESTER CONCRETE OVERLAY M2 50.0000 57,850.00 0.000 0.00 F) 39 JOINT SEAL (MR 30 MM) M 100.0000 10,200.00 0.000 0.00 40 JOINT SEAL (MR 15 MM) M 100.0000 4,200.00 0.000 0.00 41 BAR REINFORCING STEEL (BRIDGE) KG 1.2000 71,640.00 53,922.000 64,706.40 SF) 42 FILTER FABRIC (CULVERT) M2 1.0000 290.00 186.000 186.00 43 CHAIN LINK FENCE (TYPE CL-1.8) M 22.0000 6,820.00 76.000 1,672.00 76.000 1,672.00 S) 44 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 8,000.00 0.000 0.00 S) 45 CONCRETE BARRIER (TYPE 60A MODIFIED) M 124.0000 17,360.00 40.000 4,960.00 140.000 17,360.00 F) 46 CONCRETE BARRIER (TYPE 60) M 88.0000 114,400.00 20.000 1,760.00 1,050.000 92,400.00 47 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,120.00 0.000 0.00 S) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,647.00 0.000 0.00 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248104 TIME 11:03 AM ESTIMATE NO. 09 BID OPENING 10/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: MOIN SHAIKH-RE DATE OF THIS ESTIMATE 11/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (NON-REFLECTIVE) M 2.0000 3,960.00 0.000 0.00 S) 51 PAVEMENT MARKER (RETROREFLECTIVE) M 4.0000 4,720.00 0.000 0.00 S) 52 MODIFY TRAFFIC MONITORING STATION LS 28,000.0000 28,000.00 0.250 7,000.00 1.000 28,000.00 S) (COUNT) PROGRAM CAS145 PAGE 4 DATE 11/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248104 TIME 11:03 AM ESTIMATE NO. 09 BID OPENING 10/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: MOIN SHAIKH-RE DATE OF THIS ESTIMATE 11/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,617.00 1,269,761.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 159,620.11 385,802.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,237.11 1,655,563.76 53 MOBILIZATION LS 186,000.0000 186,000.00 1.000 186,000.00 ORIGINAL CONTRACT AMOUNT 1,869,179.00 TOTAL WORK COMPLETED 179,237.11 1,841,563.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,237.11 1,841,563.76 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 12/09/03 115 12/23/03 12/23/03 11/22/04 217 62 15 25 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WORK SUSPENDED AS PER SP MOIN SHAIKH-RE RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 11/19/04