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 07/21/07 EST. NO.03 TIME 09:01 AM R.E. NAME: BAGHERLL,AZITA 04-269604 --------------------------------------------------------------------------- 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 1,061.14 E.W. @ F.A.(+) 062707 N 0002.0 003 0001 10,259.84 E.W. @ F.A.(+) 051407 N 0001.1 11,320.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,320.98 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 07/21/07 EST. NO.03 TIME 09:01 AM R.E. NAME: BAGHERLL,AZITA 04-269604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-269604 TIME 09:01 AM ESTIMATE NO. 03 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: BAGHERLL,AZITA DATE OF THIS ESTIMATE 07/21/07 LOCATION PROGRESS ESTIMATE 04-CC-24-R0.1/R8.3 ----------------- BAY CITIES PAVING & GRADING, IN CONTRA COSTA COUNTY IN LAFAYETTE INC AND ORINDA FROM THE CALDECOTT 55 SANTA CLARA AVE. SUITE 145 TUNNEL TO EL CURTOLA ROAD OAKLAND, CA 94520 OVERCROSSING FED. AID NO. ACNH-P024(29)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 22,500.0000 22,500.00 0.050 1,125.00 0.250 5,625.00 02 TIME-RELATED OVERHEAD LS 927,000.0000 927,000.00 0.060 55,620.00 0.160 148,320.00 03 PREPARE STORM WATER POLLUTION LS 1,989.0000 1,989.00 0.700 1,392.30 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 54,000.0000 54,000.00 0.050 2,700.00 0.250 13,500.00 05 TEMPORARY COVER M2 12.0000 1,200.00 0.000 0.00 06 STREET SWEEPING LS 110,000.0000 110,000.00 0.060 6,600.00 0.160 17,600.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 30,600.0000 30,600.00 0.100 3,060.00 0.300 9,180.00 08 CONSTRUCTION AREA SIGNS LS 41,108.0000 41,108.00 0.650 26,720.20 S) 09 TRAFFIC CONTROL SYSTEM LS 848,000.0000 848,000.00 0.060 50,880.00 0.160 135,680.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 25.5000 3,570.00 10.000 255.00 103.000 2,626.50 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,400.0000 27,000.00 1.500 8,100.00 S) 12 TEMPORARY RAILING (TYPE K) M 19.5000 150,930.00 2,607.880 50,853.66 6,709.380 130,832.91 13 TEMPORARY CRASH CUSHION MODULE EA 178.5000 24,990.00 18.200 3,248.70 86.800 15,493.80 S) 14 REMOVE METAL BEAM GUARD RAILING M 22.4500 59,492.50 0.000 0.00 S) 15 REMOVE DOUBLE METAL BEAM GUARD RAILING M 33.0000 1,881.00 0.000 0.00 S) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.1000 181,050.00 38,718.700 197,465.37 38,718.700 197,465.37 S) STRIPE 17 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 102.0000 510.00 38.570 3,934.14 38.570 3,934.14 S) MARKING 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.5100 27,540.00 0.000 0.00 S) 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 18,200.00 0.000 0.00 S) 20 REMOVE PAVEMENT MARKER EA 2.5000 87,500.00 0.000 0.00 S) 21 REMOVE ASPHALT CONCRETE DITCH M 11.9500 6,094.50 0.000 0.00 22 REMOVE ASPHALT CONCRETE DIKE M 4.6500 34,875.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-269604 TIME 09:01 AM ESTIMATE NO. 03 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: BAGHERLL,AZITA DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE EDGE DRAIN M 8.3000 230,740.00 14,560.300 120,850.49 22,560.300 187,250.49 24 SALVAGE DOUBLE THRIE BEAM BARRIER M 34.0000 10,200.00 156.500 5,321.00 S) 25 ADJUST INLET EA 1,530.0000 321,300.00 30.000 45,900.00 30.000 45,900.00 26 ADJUST MANHOLE COVER TO GRADE EA 475.0000 2,850.00 0.000 0.00 27 ADJUST UTILITY COVER TO GRADE EA 300.0000 1,500.00 0.000 0.00 28 ADJUST METAL BEAM GUARD RAILING M 45.0000 2,070.00 0.000 0.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 378,000.00 10,176.000 30,528.00 10,176.000 30,528.00 S) 30 REMOVE CONCRETE CURB M 21.1500 88,830.00 2,335.000 49,385.25 3,048.000 64,465.20 31 REMOVE CONCRETE BARRIER M 36.5000 64,240.00 1,757.000 64,130.50 32 REMOVE CRASH CUSHION (SAND FILLED) EA 186.0000 372.00 0.000 0.00 S) 33 CLEARING AND GRUBBING LS 44,000.0000 44,000.00 0.000 0.00 34 ROADWAY EXCAVATION M3 62.9500 115,198.50 0.000 0.00 35 ROADWAY EXCAVATION (TYPE Z-2) M3 202.0000 101,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 36 LEAD COMPLIANCE PLAN LS 2,244.0000 2,244.00 0.750 1,683.00 37 IMPORTED MATERIAL (SHOULDER BACKING) TONN 36.9000 114,759.00 0.000 0.00 38 EMBANKMENT M3 40.0000 3,000.00 0.000 0.00 39 ROADSIDE CLEARING LS 13,500.0000 13,500.00 0.000 0.00 40 FIBER ROLLS M 10.4000 10,608.00 0.000 0.00 41 IRRIGATION SYSTEM LS 11,379.0000 11,379.00 0.000 0.00 42 WATER METER EA 150,000.0000 150,000.00 0.000 0.00 43 200 MM WELDED STEEL PIPE CONDUIT M 912.8500 456,425.00 0.000 0.00 (6.35 MM THICK) 44 CLASS 4 AGGREGATE SUBBASE M3 141.0000 1,692.00 0.000 0.00 45 AGGREGATE BASE (APPROACH SLAB) M3 311.0000 30,478.00 90.980 28,294.78 141.350 43,959.85 46 CLASS 3 AGGREGATE BASE M3 158.5000 133,140.00 250.000 39,625.00 47 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,100.0000 2,200.00 0.000 0.00 48 SEAL RANDOM CRACKS LNKM 875.0000 96,250.00 9.500 8,312.50 9.500 8,312.50 49 REPLACE ASPHALT CONCRETE SURFACING M3 277.4000 202,502.00 65.000 18,031.00 65.000 18,031.00 PROGRAM CAS145 PAGE 3 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-269604 TIME 09:01 AM ESTIMATE NO. 03 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: BAGHERLL,AZITA DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE (TYPE A) TONN 73.1500 5,449,675.00 1,773.460 129,728.60 1,973.460 144,358.60 51 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 105.0000 7,140,000.00 0.000 0.00 52 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 53 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 600.00 0.000 0.00 REINFORCING FABRIC) 54 PAVEMENT REINFORCING FABRIC M2 1.1900 358,190.00 0.000 0.00 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 28.7500 155,250.00 1,168.000 33,580.00 AREA) 56 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.2500 5,057.50 0.000 0.00 57 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.6000 1,476.00 0.000 0.00 58 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.1000 18,450.00 0.000 0.00 59 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.7500 6,262.50 0.000 0.00 60 ASPHALTIC EMULSION (PAINT BINDER) TONN 885.0000 442,500.00 0.000 0.00 61 REPLACE CONCRETE PAVEMENT M3 714.0000 2,713,200.00 956.480 682,926.72 2,448.240 1,748,043.36 (RAPID STRENGTH CONCRETE) 62 CRACK EXISTING CONCRETE PAVEMENT M2 0.9500 152,000.00 30,972.000 29,423.40 30,972.000 29,423.40 63 GRIND EXISTING CONCRETE M2 9.1500 283,650.00 0.000 0.00 S) PAVEMENT 64 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,275.0000 1,189,575.00 288.050 367,263.75 500.810 638,532.75 (TYPE R) 65 MINOR CONCRETE (BACKFILL) M3 209.0000 392,920.00 1,635.240 341,765.16 1,635.240 341,765.16 66 PAVING NOTCH EXTENSION M3 8,160.0000 191,760.00 9.820 80,131.20 15.800 128,928.00 67 CLEAN EXPANSION JOINT M 128.0000 88,064.00 0.000 0.00 68 JOINT SEAL (MR 30 MM) M 235.0000 13,865.00 0.000 0.00 S) 69 JOINT SEAL (MR 15 MM) M 184.0000 53,728.00 0.000 0.00 S) 70 JOINT SEAL (MR 40 MM) M 204.0000 68,952.00 0.000 0.00 S) 71 450 MM SLOTTED CORRUGATED STEEL PIPE M 256.5000 16,672.50 0.000 0.00 (2.01 MM THICK) 72 DRAINAGE INLET MARKER EA 72.0000 3,744.00 0.000 0.00 73 MINOR CONCRETE (CURB) M3 1,172.0000 597,720.00 186.050 218,050.60 186.050 218,050.60 74 MINOR CONCRETE (WEED BARRIER) M3 6,400.0000 1,088,000.00 0.000 0.00 75 MINOR CONCRETE (PAVING) M3 1,041.0000 333,120.00 0.000 0.00 76 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,550.0000 5,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-269604 TIME 09:01 AM ESTIMATE NO. 03 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: BAGHERLL,AZITA DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CONCRETE BARRIER MARKER EA 16.0000 2,080.00 120.000 1,920.00 120.000 1,920.00 78 DELINEATOR (CLASS 1) EA 29.0000 22,040.00 0.000 0.00 79 HIGHWAY POST MARKER EA 43.0000 817.00 0.000 0.00 80 GUARD RAILING DELINEATOR EA 21.0000 5,880.00 0.000 0.00 81 OBJECT MARKER (TYPE K-1) EA 46.0000 1,794.00 0.000 0.00 82 OBJECT MARKER (TYPE L-1) EA 41.0000 4,100.00 0.000 0.00 83 METAL BEAM GUARD RAILING (STEEL POST) M 128.0000 202,240.00 0.000 0.00 S) 84 DOUBLE METAL BEAM GUARD RAILING M 143.0000 8,151.00 0.000 0.00 S) (STEEL POST) 85 SINGLE THRIE BEAM BARRIER (STEEL POST) M 107.0000 37,450.00 0.000 0.00 S) 86 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 439.0000 4,390.00 9.500 4,170.50 9.500 4,170.50 S) 87 END CAP EA 102.0000 204.00 0.000 0.00 S) 88 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,122.0000 33,660.00 0.000 0.00 S) 89 END ANCHOR ASSEMBLY (TYPE CA) EA 1,700.0000 3,400.00 0.000 0.00 S) 90 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,550.0000 84,150.00 0.000 0.00 S) 91 CRASH CUSHION (REACT 9SCBS) EA 54,570.0000 218,280.00 2.800 152,796.00 2.800 152,796.00 S) 92 CONCRETE BARRIER (TYPE 60) M 210.0000 182,700.00 839.490 176,292.90 839.490 176,292.90 93 CONCRETE BARRIER (TYPE 60C) M 220.0000 162,800.00 519.000 114,180.00 519.000 114,180.00 94 CONCRETE BARRIER (TYPE 60E) M 592.0000 183,520.00 244.000 144,448.00 244.000 144,448.00 95 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 35,700.00 0.000 0.00 S) 96 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 75,495.00 0.000 0.00 S) 97 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0500 18,450.00 0.000 0.00 S) 98 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0500 3,321.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 99 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 2,730.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 00 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0500 50,225.00 0.000 0.00 S) 01 PAVEMENT MARKER (REFLECTIVE) EA 4.1000 45,920.00 0.000 0.00 S) 02 MODIFY SIGNAL LS 15,300.0000 15,300.00 0.067 1,025.10 0.067 1,025.10 S) 03 MODIFY LIGHTING LS 13,260.0000 13,260.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-269604 TIME 09:01 AM ESTIMATE NO. 03 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: BAGHERLL,AZITA DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 TRAFFIC OPERATION SYSTEM LS 649,000.0000 649,000.00 0.000 0.00 S) 05 CAMERA UNIT INCLUDING TESTING EA 7,344.0000 7,344.00 0.000 0.00 S) 06 PAN AND TILT UNIT INCLUDING TEST EA 3,570.0000 3,570.00 0.000 0.00 S) 07 EXTINGUISHABLE MESSAGE SIGN RADIO EA 4,590.0000 4,590.00 0.000 0.00 S) CONTROLLER ASSEMBLY 08 EXTINGUISHABLE MESSAGE SIGN PANELS (LED) EA 9,078.0000 36,312.00 0.000 0.00 S) 09 GENERAL PACKET RADIO SYSTEM WIRELESS EA 2,040.0000 4,080.00 0.000 0.00 S) MODEM ASSEMBLY 10 HIGHWAY ADVISORY RADIO SYSTEM EA 19,380.0000 19,380.00 0.000 0.00 S) 11 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 12 ADJUST MANHOLE TO GRADE EA 385.0000 1,925.00 0.000 0.00 13 ADJUST FRAME AND GRATE TO GRADE EA 1,365.0000 38,220.00 0.000 0.00 14 MODIFY MECHANICAL EQUIPMENT LS 85,000.0000 85,000.00 0.000 0.00 S) 15 MODIFY INLET TO MANHOLE EA 2,500.0000 5,000.00 0.000 0.00 16 ASPHALT CONCRETE (OPEN GRADED) TONN 79.0000 3,523,400.00 0.000 0.00 17 ASPHALT CONCRETE (LEVELING) TONN 101.0000 82,820.00 0.000 0.00 18 MODIFY POP-UP CONTROL ELECTRICAL SYSTEM LS 33,660.0000 33,660.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-269604 TIME 09:01 AM ESTIMATE NO. 03 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: BAGHERLL,AZITA DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,121,165.82 5,103,191.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,320.98 11,320.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,132,486.80 5,114,512.11 19 MOBILIZATION LS 2700,000.0000 2,700,000.00 0.250 675,000.00 0.750 2,025,000.00 ORIGINAL CONTRACT AMOUNT 34,630,397.00 TOTAL WORK COMPLETED 3,807,486.80 7,139,512.11 MATERIALS ON HAND ON SITE 136,545.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,807,486.80 7,276,057.11 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 04/12/07 320 04/30/07 04/30/07 08/13/08 55 2 0 0 21% 17% PROGRESS IS SATISFACTORY BAGHERLL,AZITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/21/07