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 09/14/05 EST. NO.14 TIME 02:49 PM R.E. NAME: KAMRAN ABOLFAZLIAN 04-270704 --------------------------------------------------------------------------- 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 0041 2,534.95 E.W. @ F.A.(+) 121004 N 100407 0042 2,098.59 121304 N 100413 0043 2,098.59 121404 N 100416 0044 2,098.59 121504 N 100417 0045 2,098.59 121604 N 100418 0046 2,534.95 121704 N 100419 0048 1,752.33 012405 N 100428 006 0015 1,274.93 E.W. @ F.A.(+) 040505 N 0119.0 0017 2,070.49 033005 N 0202.0 0018 1,221.95 033105 N 0203.0 008 0009 98,309.48 E.W. @ L.S.(+) 062705 N 0101.0 011 0006 2,876.50 E.W. @ F.A.(+) 060205 N 0200.0 0007 6,023.25 071605 N 0201.0 0008 1,298.37 041205 N 64 0 0008-1 -1,298.37 041205 N 64 0 DAO CORRECTING ENTRY 0009 1,846.34 041305 N 65 0 0009-1 -1,846.34 041305 N 65 0 DAO CORRECTING ENTRY 0010 3,454.84 060205 N 128 0 0010-1 -3,454.84 060205 N 128 0 DAO CORRECTING ENTRY 013 0001 120,613.00 E.W. @ L.S.(+) 033105 N 0113.0 014 0001 14,229.50 E.W. @ L.S.(+) 042905 N 014.00 016 0001 845.64 E.W. @ F.A.(+) 071105 N 0199.0 017 0007 1,289.09 E.W. @ F.A.(+) 080205 N 0218.0 019 0001 55,222.00 A.C. @ L.S.(+) 033005 N 019.00 319,192.42 TOTAL THIS ESTIMATE 481,618.78 TOTAL PREVIOUS ESTIMATE 800,811.20 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 09/14/05 EST. NO.14 TIME 02:49 PM R.E. NAME: KAMRAN ABOLFAZLIAN 04-270704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANE CLOSURE PENALTY -33,600.00 12 REVERSAL OF PENALTY 33,600.00 13 0.00 0.00 LABOR COMPLIANCE VIOLATION WAGE UNDERPAYMENTS -10,000.00 07 WAGE UNDERPAYMENTS 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270704 TIME 02:49 PM ESTIMATE NO. 14 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/05 R.E. NAME: KAMRAN ABOLFAZLIAN DATE OF THIS ESTIMATE 09/14/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-13-6.4/R9.6 ---------------------------------- 04-ALA-24-R4.4/R5.9 R & L BROSAMER INC IN ALAMEDA AND CONTRA COSTA 04-ALA-580-R30.6/R33.5 P O BOX 238 COUNTIES AT VARIOUS LOCATIONS ALAMO CA 94507 FED. AID NO. ACST-000C(265)E ,PHG-000C(265)E UPGRADE METAL BEAM BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 1.000 10,000.00 02 TIME-RELATED OVERHEAD LS 700,000.0000 700,000.00 1.000 700,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 60,000.0000 60,000.00 1.000 60,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 15,000.00 6.000 15,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 12,200.00 6,100.000 12,200.00 S) 09 TEMPORARY PAVEMENT MARKER EA 4.0000 10,000.00 2,500.000 10,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 48.0000 926,400.00 20,680.000 992,640.00 12 TEMPORARY CRASH CUSHION MODULE EA 350.0000 49,000.00 154.000 53,900.00 S) 13 TEMPORARY TRAFFIC SCREEN M 3.0000 57,000.00 0.000 0.00 14 REMOVE SINGLE METAL BEAM BARRIER M 22.0000 117,480.00 5,099.000 112,178.00 15 REMOVE DOUBLE METAL BEAM BARRIER M 27.0000 149,310.00 6,415.000 173,205.00 16 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 3.0000 18,300.00 4,663.000 13,989.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 18,300.00 5,890.000 17,670.00 STRIPE 18 REMOVE PAVEMENT MARKER EA 2.0000 10,000.00 5,000.000 10,000.00 19 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 20 REMOVE ASPHALT CONCRETE DIKE M 2.0000 5,800.00 3,332.000 6,664.00 21 REMOVE CULVERT M 100.0000 5,300.00 80.900 8,090.00 22 REMOVE PIPE M 150.0000 300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270704 TIME 02:49 PM ESTIMATE NO. 14 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/05 R.E. NAME: KAMRAN ABOLFAZLIAN DATE OF THIS ESTIMATE 09/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 550.0000 9,350.00 17.000 9,350.00 24 REMOVE MANHOLE EA 700.0000 2,100.00 3.000 2,100.00 25 REMOVE ASPHALT CONCRETE SURFACING M3 50.0000 105,000.00 2,395.560 119,778.00 26 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 27 ADJUST INLET EA 1,500.0000 1,500.00 0.000 0.00 28 ADJUST MANHOLE TO GRADE EA 1,500.0000 1,500.00 1.000 1,500.00 29 MODIFY INLET EA 1,750.0000 45,500.00 27.000 47,250.00 30 MODIFY INLET TO MANHOLE EA 2,000.0000 6,000.00 3.000 6,000.00 31 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 1.000 10,000.00 32 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 1.000 10,000.00 33 ROADWAY EXCAVATION M3 75.0000 262,500.00 3,411.000 255,825.00 34 ROADWAY EXCAVATION (TYPE Y) M3 85.0000 204,000.00 3,729.000 316,965.00 (AERIALLY DEPOSITED LEAD) 35 ROADWAY EXCAVATION (TYPE Z-2) M3 225.0000 292,500.00 1,197.000 269,325.00 (AERIALLY DEPOSITED LEAD) 36 ROADWAY EXCAVATION (TYPE Z-3) M3 300.0000 27,000.00 380.000 114,000.00 (AERIALLY DEPOSITED LEAD) 37 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 38 CLASS 4 AGGREGATE SUBBASE M3 40.0000 188,000.00 5,519.140 220,765.60 39 AGGREGATE BASE M3 85.0000 34,850.00 407.000 34,595.00 40 LEAN CONCRETE BASE M3 300.0000 279,000.00 619.500 185,850.00 41 ASPHALT CONCRETE (TYPE A) TONN 83.0000 1,128,800.00 10,296.200 854,584.60 42 ASPHALT CONCRETE (TYPE B) TONN 150.0000 1,050.00 0.000 0.00 43 MINOR CONCRETE (MINOR STRUCTURE) M3 1,250.0000 102,500.00 93.640 117,050.00 F) 44 REFINISH BRIDGE DECK M2 100.0000 2,700.00 0.000 0.00 45 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 2.000 500.00 5.000 1,250.00 46 450 MM ALTERNATIVE PIPE CULVERT M 220.0000 96,800.00 463.360 101,939.20 47 450 MM REINFORCED CONCRETE PIPE M 275.0000 15,125.00 54.400 14,960.00 48 300 MM BITUMINOUS COATED CORRUGATED M 575.0000 2,300.00 4.000 2,300.00 STEEL PIPE (1.63 MM THICK) 49 450 MM BITUMINOUS COATED CORRUGATED M 625.0000 5,625.00 0.000 0.00 STEEL PIPE (1.63 MM THICK) PROGRAM CAS145 PAGE 3 DATE 09/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270704 TIME 02:49 PM ESTIMATE NO. 14 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/05 R.E. NAME: KAMRAN ABOLFAZLIAN DATE OF THIS ESTIMATE 09/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 450 MM SLOTTED CORRUGATED STEEL PIPE M 300.0000 264,000.00 893.000 267,900.00 (1.63 MM THICK) 51 PERMEABLE MATERIAL M3 50.0000 67,000.00 491.860 24,593.00 52 PRECAST CONCRETE PIPE MANHOLE EA 850.0000 1,700.00 2.000 1,700.00 53 MINOR CONCRETE (GUTTER DEPRESSION) M3 725.0000 27,550.00 37.230 26,991.75 54 MISCELLANEOUS IRON AND STEEL KG 3.5000 53,900.00 17,176.000 60,116.00 F) 55 SINGLE THRIE BEAM BARRIER (STEEL POST) M 65.0000 3,640.00 90.000 5,850.00 S) 56 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 75.0000 90,000.00 1,200.000 90,000.00 S) 57 CONCRETE BARRIER (TYPE 60) M 150.0000 295,500.00 1,530.000 229,500.00 58 CONCRETE BARRIER (TYPE 60A) M 300.0000 37,500.00 125.000 37,500.00 F) 59 CONCRETE BARRIER (TYPE 60C) M 206.0000 1,516,160.00 9,754.400 2,009,406.40 60 CONCRETE BARRIER (TYPE 60E) M 500.0000 160,000.00 190.000 95,000.00 61 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 12,200.00 7,516.000 15,032.00 S) 62 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 5,010.00 2,151.000 6,453.00 S) 63 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,360.00 1,328.000 5,312.00 S) PROGRAM CAS145 PAGE 4 DATE 09/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270704 TIME 02:49 PM ESTIMATE NO. 14 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/05 R.E. NAME: KAMRAN ABOLFAZLIAN DATE OF THIS ESTIMATE 09/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500.00 7,993,277.55 ADJUSTMENT OF COMPENSATION 55,222.00 345,260.07 EXTRA WORK 263,970.42 455,551.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 319,692.42 8,794,088.75 64 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000.00 ORIGINAL CONTRACT AMOUNT 8,564,960.00 TOTAL WORK COMPLETED 319,692.42 9,594,088.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 319,692.42 9,594,088.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/28/04 130 08/13/04 00/00/00 09/06/05 226 41 40 56 100% 100% KAMRAN ABOLFAZLIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/05