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 02/17/06 EST. NO.01 TIME 08:13 AM R.E. NAME: BAGHERLI AZITA 04-252064 --------------------------------------------------------------------------- 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 02/17/06 EST. NO.01 TIME 08:13 AM R.E. NAME: BAGHERLI AZITA 04-252064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -825.00 01 -825.00 -825.00 TOTAL DEDUCTIONS -825.00 -825.00 PROGRAM CAS145 PAGE 1 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-252064 TIME 08:13 AM ESTIMATE NO. 01 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: BAGHERLI AZITA DATE OF THIS ESTIMATE 02/17/06 LOCATION PROGRESS ESTIMATE 04-CC-4-12.4/ .0 ----------------- SPOSETO ENGINEERING INC IN CONTRA COSTA COUNTY NEAR 4301 BETTECOVRT WAY MARTINEZ AT PACHECO BOULEVARD AND UNION CITY, CA 94587 BLUM ROAD FED. AID NO. N O N E CONSTRUCT RETAINING WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,600.0000 2,600.00 0.750 1,950.00 0.750 1,950.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.100 400.00 0.100 400.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400.00 04 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.540 864.00 0.540 864.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.130 2,080.00 0.130 2,080.00 S) 06 REMOVE TIMBER TIE M 27.0000 1,350.00 0.000 0.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 6.0000 1,200.00 0.000 0.00 08 REMOVE PAINTED TRAFFIC STRIPE M 6.0000 1,740.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 27.0000 2,187.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 3.0000 144.00 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 90.0000 90.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE M 14.0000 3,220.00 0.000 0.00 13 REMOVE CULVERT M 600.0000 600.00 0.000 0.00 14 REMOVE RETAINING WALL M3 400.0000 4,800.00 10.490 4,196.00 10.490 4,196.00 15 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 2,600.00 0.000 0.00 16 ADJUST FRAME AND COVER TO GRADE EA 1,800.0000 1,800.00 0.000 0.00 17 MODIFY INLET TO MANHOLE EA 1,800.0000 1,800.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 86.0000 3,440.00 0.000 0.00 19 REMOVE CONCRETE CURB M3 400.0000 1,200.00 0.000 0.00 20 REMOVE CONCRETE ISLAND (PORTIONS) M2 76.0000 456.00 0.000 0.00 21 CLEARING AND GRUBBING LS 12,500.0000 12,500.00 0.000 0.00 22 ROADWAY EXCAVATION M3 74.0000 77,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-252064 TIME 08:13 AM ESTIMATE NO. 01 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: BAGHERLI AZITA DATE OF THIS ESTIMATE 02/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 0.700 2,520.00 0.700 2,520.00 24 STRUCTURE EXCAVATION (RETAINING WALL) M3 92.0000 38,640.00 163.130 15,007.96 163.130 15,007.96 25 STRUCTURE BACKFILL (RETAINING WALL) M3 80.0000 16,800.00 0.000 0.00 26 EROSION CONTROL (MULCH) M3 152.0000 5,320.00 0.000 0.00 S) 27 STRAW (EROSION CONTROL) TONN 561.0000 561.00 0.000 0.00 S) 28 FIBER (EROSION CONTROL) KG 3.0000 420.00 0.000 0.00 S) 29 FIBER ROLLS M 16.0000 1,360.00 0.000 0.00 S) 30 COMPOST (EROSION CONTROL) M3 600.0000 1,200.00 0.000 0.00 S) 31 PURE LIVE SEED (EROSION CONTROL) KG 106.0000 2,756.00 0.000 0.00 S) 32 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 160.00 0.000 0.00 S) 33 CLASS 2 AGGREGATE BASE M3 157.0000 12,560.00 0.000 0.00 34 REPLACE ASPHALT CONCRETE SURFACING M3 750.0000 1,500.00 0.000 0.00 35 ASPHALT CONCRETE (TYPE A) TONN 93.0000 47,430.00 0.000 0.00 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 97.0000 3,492.00 0.000 0.00 AREA) 37 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 16.0000 2,720.00 0.000 0.00 38 LIQUID ASPHALT (PRIME COAT) TONN 990.0000 792.00 0.000 0.00 39 ASPHALTIC EMULSION (PAINT BINDER) TONN 990.0000 990.00 0.000 0.00 40 CLASS 1 CONCRETE (RETAINING WALL) M3 1,278.0000 66,456.00 0.000 0.00 41 CLASS 1 CONCRETE M3 644.0000 34,776.00 26.000 16,744.00 26.000 16,744.00 (RETAINING WALL FOOTING) 42 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 2,080.00 0.000 0.00 F) 43 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 17,070.00 0.000 0.00 SF) 44 ROADSIDE SIGN - ONE POST EA 160.0000 320.00 0.000 0.00 45 100 MM PLASTIC PIPE M 65.0000 1,820.00 0.000 0.00 46 CONCRETE (GUTTER LINING) M3 800.0000 7,200.00 0.000 0.00 47 MINOR CONCRETE (MISCELLANEOUS M3 764.0000 106,960.00 0.000 0.00 CONSTRUCTION) 48 MISCELLANEOUS IRON AND STEEL KG 8.0000 4,272.00 0.000 0.00 SF) 49 CHAIN LINK FENCE (TYPE CL-0.9, M 82.0000 5,822.00 0.000 0.00 S) VINYL-CLAD) PROGRAM CAS145 PAGE 3 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-252064 TIME 08:13 AM ESTIMATE NO. 01 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: BAGHERLI AZITA DATE OF THIS ESTIMATE 02/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC PAVEMENT MARKING M2 54.0000 5,292.00 0.000 0.00 S) 51 PAINT TRAFFIC STRIPE (2-COAT) M 1.6000 2,352.00 0.000 0.00 S) 52 PARKING BUMPER (PRECAST CONCRETE) EA 40.0000 1,040.00 0.000 0.00 S) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 318.00 0.000 0.00 S) 54 SIGNAL AND LIGHTING LS 120,000.0000 120,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-252064 TIME 08:13 AM ESTIMATE NO. 01 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: BAGHERLI AZITA DATE OF THIS ESTIMATE 02/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,161.96 45,161.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,161.96 45,161.96 55 MOBILIZATION LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 ORIGINAL CONTRACT AMOUNT 669,106.00 TOTAL WORK COMPLETED 50,161.96 50,161.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -825.00 -825.00 TOTAL 49,336.96 49,336.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,500.00 2,600.00 1,100.00 PROGRAM 021 CLEARING AND GRUBBING 10,000.00 12,500.00 2,500.00 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 12/15/05 100 00/00/00 01/17/06 06/30/06 20 3 0 0 7% 20% PROGRESS IS SATISFACTORY BAGHERLI AZITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 02/17/06