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 11/21/08 EST. NO.20 TIME 08:57 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 --------------------------------------------------------------------------- 022 0082 676.16 E.W. @ F.A.(+) 090707 Y 0421.0 0083 811.29 091007 Y 0422.0 0084 1,199.69 091107 Y 0423.0 0085 523.53 091307 Y 0424.0 0086 865.15 091407 Y 0425.0 0087 7,059.42 091707 Y 0426.0 0088 865.15 091707 Y 0427.0 0089 914.16 091007 N 0089 0 0090 798.50 091107 N 0090 0 0091 798.50 091307 N 0091 0 14,511.55 TOTAL THIS ESTIMATE 2,023,420.29 TOTAL PREVIOUS ESTIMATE 2,037,931.84 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 11/21/08 EST. NO.20 TIME 08:57 AM R.E. NAME: BAGHERLL,AZITA 04-269604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCD -10,000.00 07 LCD -10,000.00 08 LCD -10,000.00 09 AB3 -106.44 11 SHOULDERBAOKING-SPEC -1,328.52 14 SL313 PUBLIC CLAIMS -73,664.80 20 -73,664.80 -105,099.76 LABOR COMPLIANCE VIOLATION LCD -10,000.00 10 LCV -10,000.00 11 LCV -10,000.00 12 VIOLATION PER SL 220 -10,000.00 13 LCV #9 -10,000.00 17 RETURN LCV EST #10 10,000.00 18 RETURN LCV EST#11 10,000.00 18 RETURN LCV EST#14 10,000.00 19 VIOLATION PER SL -10,000.00 19 #11 PER SL314 -10,000.00 20 RETURN #10 EST. 19 10,000.00 20 0.00 -30,000.00 TOTAL DEDUCTIONS -73,664.80 -135,099.76 PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-269604 TIME 08:57 AM ESTIMATE NO. 20 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 11/20/08 R.E. NAME: BAGHERLL,AZITA DATE OF THIS ESTIMATE 11/21/08 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 0.060 1,350.00 0.560 12,600.00 02 TIME-RELATED OVERHEAD LS 927,000.0000 927,000.00 0.060 55,620.00 0.620 574,740.00 03 PREPARE STORM WATER POLLUTION LS 1,989.0000 1,989.00 0.050 99.45 0.850 1,690.65 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 54,000.0000 54,000.00 0.200 10,800.00 0.900 48,600.00 05 TEMPORARY COVER M2 12.0000 1,200.00 0.000 0.00 06 STREET SWEEPING LS 110,000.0000 110,000.00 0.050 5,500.00 0.850 93,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 30,600.0000 30,600.00 0.950 29,070.00 08 CONSTRUCTION AREA SIGNS LS 41,108.0000 41,108.00 0.700 28,775.60 S) 09 TRAFFIC CONTROL SYSTEM LS 848,000.0000 848,000.00 0.060 50,880.00 0.910 771,680.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 25.5000 3,570.00 140.000 3,570.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,400.0000 27,000.00 3.250 17,550.00 S) 12 TEMPORARY RAILING (TYPE K) M 19.5000 150,930.00 7,740.000 150,930.00 13 TEMPORARY CRASH CUSHION MODULE EA 178.5000 24,990.00 140.000 24,990.00 S) 14 REMOVE METAL BEAM GUARD RAILING M 22.4500 59,492.50 3,328.030 74,714.27 S) 15 REMOVE DOUBLE METAL BEAM GUARD RAILING M 33.0000 1,881.00 91.430 3,017.19 S) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.1000 181,050.00 3,049.320 15,551.53 43,172.020 220,177.30 S) STRIPE 17 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 102.0000 510.00 38.570 3,934.14 S) MARKING 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.5100 27,540.00 193.290 98.58 44,193.290 22,538.58 S) 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 18,200.00 4.080 106.08 544.080 14,146.08 S) 20 REMOVE PAVEMENT MARKER EA 2.5000 87,500.00 33,306.000 83,265.00 S) 21 REMOVE ASPHALT CONCRETE DITCH M 11.9500 6,094.50 510.000 6,094.50 22 REMOVE ASPHALT CONCRETE DIKE M 4.6500 34,875.00 6,190.950 28,787.92 PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-269604 TIME 08:57 AM ESTIMATE NO. 20 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 11/20/08 R.E. NAME: BAGHERLL,AZITA DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,823.300 206,033.39 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 321,300.00 237.500 363,375.00 26 ADJUST MANHOLE COVER TO GRADE EA 475.0000 2,850.00 2.000 950.00 2.000 950.00 27 ADJUST UTILITY COVER TO GRADE EA 300.0000 1,500.00 1.000 300.00 1.000 300.00 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 79,367.800 238,103.40 S) 30 REMOVE CONCRETE CURB M 21.1500 88,830.00 4,012.100 84,855.92 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 3.000 558.00 S) 33 CLEARING AND GRUBBING LS 44,000.0000 44,000.00 0.050 2,200.00 1.000 44,000.00 34 ROADWAY EXCAVATION M3 62.9500 115,198.50 1,764.480 111,074.02 35 ROADWAY EXCAVATION (TYPE Z-2) M3 202.0000 101,000.00 460.290 92,978.58 (AERIALLY DEPOSITED LEAD) 36 LEAD COMPLIANCE PLAN LS 2,244.0000 2,244.00 1.000 2,244.00 37 IMPORTED MATERIAL (SHOULDER BACKING) TONN 36.9000 114,759.00 3,217.320 118,719.11 38 EMBANKMENT M3 40.0000 3,000.00 75.000 3,000.00 39 ROADSIDE CLEARING LS 13,500.0000 13,500.00 0.050 675.00 0.950 12,825.00 40 FIBER ROLLS M 10.4000 10,608.00 858.000 8,923.20 41 IRRIGATION SYSTEM LS 11,379.0000 11,379.00 0.860 9,785.94 42 WATER METER EA 150,000.0000 150,000.00 0.000 0.00 43 200 MM WELDED STEEL PIPE CONDUIT M 912.8500 456,425.00 390.000 356,011.50 (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 30,478.00 402.950 125,317.45 46 CLASS 3 AGGREGATE BASE M3 158.5000 133,140.00 1,076.470 170,620.50 47 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,100.0000 2,200.00 1.180 1,298.00 1.180 1,298.00 48 SEAL RANDOM CRACKS LNKM 875.0000 96,250.00 52.640 46,060.00 49 REPLACE ASPHALT CONCRETE SURFACING M3 277.4000 202,502.00 362.400 100,529.76 PROGRAM CAS145 PAGE 3 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-269604 TIME 08:57 AM ESTIMATE NO. 20 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 11/20/08 R.E. NAME: BAGHERLL,AZITA DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,449,675.00 427.753 31,290.13 90,673.795 6,632,788.10 51 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 105.0000 7,140,000.00 -104.100 -10,930.50 53,123.900 5,578,009.50 52 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 53 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 600.00 365.870 365.87 REINFORCING FABRIC) 54 PAVEMENT REINFORCING FABRIC M2 1.1900 358,190.00 372,048.010 442,737.13 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 28.7500 155,250.00 1,083.900 31,162.13 12,868.300 369,963.63 AREA) 56 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.2500 5,057.50 240.000 1,020.00 57 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.6000 1,476.00 47.260 170.14 934.420 3,363.91 58 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.1000 18,450.00 436.000 1,787.60 7,526.830 30,860.00 59 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.7500 6,262.50 1,079.740 4,049.03 60 ASPHALTIC EMULSION (PAINT BINDER) TONN 885.0000 442,500.00 287.920 254,809.20 61 REPLACE CONCRETE PAVEMENT M3 714.0000 2,713,200.00 3,942.180 2,814,716.52 (RAPID STRENGTH CONCRETE) 62 CRACK EXISTING CONCRETE PAVEMENT M2 0.9500 152,000.00 157,063.690 149,210.51 63 GRIND EXISTING CONCRETE M2 9.1500 283,650.00 24,828.050 227,176.66 S) PAVEMENT 64 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,275.0000 1,189,575.00 1,442.280 1,838,907.00 (TYPE R) 65 MINOR CONCRETE (BACKFILL) M3 209.0000 392,920.00 1,635.240 341,765.16 66 PAVING NOTCH EXTENSION M3 8,160.0000 191,760.00 35.130 286,660.80 67 CLEAN EXPANSION JOINT M 128.0000 88,064.00 40.400 5,171.20 596.290 76,325.12 68 JOINT SEAL (MR 30 MM) M 235.0000 13,865.00 68.660 16,135.10 S) 69 JOINT SEAL (MR 15 MM) M 184.0000 53,728.00 33.310 6,129.04 292.000 53,728.00 S) 70 JOINT SEAL (MR 40 MM) M 204.0000 68,952.00 259.400 52,917.60 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 52.000 3,744.00 73 MINOR CONCRETE (CURB) M3 1,172.0000 597,720.00 488.330 572,322.76 74 MINOR CONCRETE (WEED BARRIER) M3 6,400.0000 1,088,000.00 21.983 140,691.20 164.900 1,055,360.00 75 MINOR CONCRETE (PAVING) M3 1,041.0000 333,120.00 261.190 271,898.79 76 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,550.0000 5,100.00 2.000 5,100.00 S) PROGRAM CAS145 PAGE 4 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-269604 TIME 08:57 AM ESTIMATE NO. 20 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 11/20/08 R.E. NAME: BAGHERLL,AZITA DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,080.00 130.000 2,080.00 78 DELINEATOR (CLASS 1) EA 29.0000 22,040.00 713.000 20,677.00 79 HIGHWAY POST MARKER EA 43.0000 817.00 19.000 817.00 80 GUARD RAILING DELINEATOR EA 21.0000 5,880.00 563.000 11,823.00 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 8,408.610 1,076,302.08 S) 84 DOUBLE METAL BEAM GUARD RAILING M 143.0000 8,151.00 91.430 13,074.49 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 11.430 5,017.77 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 46.000 51,612.00 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 31.000 79,050.00 S) 91 CRASH CUSHION (REACT 9SCBS) EA 54,570.0000 218,280.00 2.800 152,796.00 S) 92 CONCRETE BARRIER (TYPE 60) M 210.0000 182,700.00 921.000 193,410.00 93 CONCRETE BARRIER (TYPE 60C) M 220.0000 162,800.00 738.000 162,360.00 94 CONCRETE BARRIER (TYPE 60E) M 592.0000 183,520.00 245.000 145,040.00 95 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 35,700.00 860.290 43,874.79 860.290 43,874.79 S) 96 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 75,495.00 27,905.000 29,300.25 71,162.271 74,720.38 S) 97 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0500 18,450.00 6,963.850 14,275.89 6,963.850 14,275.89 S) 98 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0500 3,321.00 2,527.420 5,181.21 4,271.180 8,755.92 S) (BROKEN 3.66 M - 0.92 M) 99 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 2,730.00 3,841.000 4,033.05 3,841.000 4,033.05 S) (BROKEN 5.18 M - 2.14 M) 00 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0500 50,225.00 720.000 1,476.00 22,016.000 45,132.80 S) 01 PAVEMENT MARKER (REFLECTIVE) EA 4.1000 45,920.00 3,191.000 13,083.10 10,526.000 43,156.60 S) 02 MODIFY SIGNAL LS 15,300.0000 15,300.00 0.833 12,744.90 0.900 13,770.00 S) 03 MODIFY LIGHTING LS 13,260.0000 13,260.00 0.500 6,630.00 S) PROGRAM CAS145 PAGE 5 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-269604 TIME 08:57 AM ESTIMATE NO. 20 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 11/20/08 R.E. NAME: BAGHERLL,AZITA DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 32,450.00 0.900 584,100.00 S) 05 CAMERA UNIT INCLUDING TESTING EA 7,344.0000 7,344.00 0.250 1,836.00 0.750 5,508.00 S) 06 PAN AND TILT UNIT INCLUDING TEST EA 3,570.0000 3,570.00 0.250 892.50 0.750 2,677.50 S) 07 EXTINGUISHABLE MESSAGE SIGN RADIO EA 4,590.0000 4,590.00 0.800 3,672.00 0.800 3,672.00 S) CONTROLLER ASSEMBLY 08 EXTINGUISHABLE MESSAGE SIGN PANELS (LED) EA 9,078.0000 36,312.00 1.000 9,078.00 3.000 27,234.00 S) 09 GENERAL PACKET RADIO SYSTEM WIRELESS EA 2,040.0000 4,080.00 1.000 2,040.00 2.000 4,080.00 S) MODEM ASSEMBLY 10 HIGHWAY ADVISORY RADIO SYSTEM EA 19,380.0000 19,380.00 0.150 2,907.00 0.750 14,535.00 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 4.000 1,540.00 4.000 1,540.00 13 ADJUST FRAME AND GRATE TO GRADE EA 1,365.0000 38,220.00 28.000 38,220.00 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 41,643.340 3,289,823.86 17 ASPHALT CONCRETE (LEVELING) TONN 101.0000 82,820.00 682.825 68,965.33 18 MODIFY POP-UP CONTROL ELECTRICAL SYSTEM LS 33,660.0000 33,660.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-269604 TIME 08:57 AM ESTIMATE NO. 20 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 11/20/08 R.E. NAME: BAGHERLL,AZITA DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 529,284.27 31,674,084.35 ADJUSTMENT OF COMPENSATION 0.00 1,271,119.31 EXTRA WORK 14,511.55 766,812.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 543,795.82 33,712,016.19 19 MOBILIZATION LS 2700,000.0000 2,700,000.00 1.000 2,700,000.00 ORIGINAL CONTRACT AMOUNT 34,630,397.00 TOTAL WORK COMPLETED 543,795.82 36,412,016.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -73,664.80 -135,099.76 TOTAL 470,131.02 36,276,916.43 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 05/05/09 215 174 0 4 89% 66% PROGRESS IS SATISFACTORY BAGHERLL,AZITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/21/08