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 09/20/07 EST. NO.03 TIME 12:43 PM R.E. NAME: SIAVOSH MOGHADAM 04-2A6704 --------------------------------------------------------------------------- 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 3,737.99 E.W. @ F.A.(+) 080107 N 14 0 0002 10,416.00 080507 N 13 0 0003 10,416.00 081207 N 15 0 0004 4,293.05 081507 N 11 0 0005 4,293.05 081607 N 12 0 005 0001 10,300.70 E.W. @ F.A.(+) 080107 N 0001 0 0002 2,506.86 080207 N 2 0 0003 4,563.02 080507 N 3 0 0004 2,671.04 080607 N 4 0 0005 5,342.05 080707 N 5 0 0006 5,342.05 080807 N 6 0 0007 5,342.05 080907 N 7 0 0008 5,060.17 081207 N 8 0 0009 4,293.05 081307 N 9 0 0010 4,293.05 081407 N 10 0 82,870.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 82,870.13 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 09/20/07 EST. NO.03 TIME 12:43 PM R.E. NAME: SIAVOSH MOGHADAM 04-2A6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -200.00 01 0.00 -200.00 TOTAL DEDUCTIONS 0.00 -200.00 PROGRAM CAS145 PAGE 1 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A6704 TIME 12:43 PM ESTIMATE NO. 03 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SIAVOSH MOGHADAM DATE OF THIS ESTIMATE 09/20/07 LOCATION PROGRESS ESTIMATE 04-ALA-238-3.5/ .0 ----------------- 04-ALA-680-2.0/20.7 BAY LINE CUTTING & CORING INC IN ALAMEDA COUNTY AT VARIOUS 1033 YERBA BUENA AVENUE LOCATIONS OAKLAND CA 94608 FED. AID NO. N O N E TREAT BRIDGE DECK AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 27.1000 569.10 21.000 569.10 04 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.250 11,750.00 0.750 35,250.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 26,640.00 3,342.000 26,736.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 22,320.00 4,815.000 19,260.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,560.00 84.000 1,008.00 11 REMOVE PAVEMENT MARKER EA 4.0000 4,240.00 946.000 3,784.00 12 CLEAN BRIDGE DECK SQFT 0.2500 67,650.00 269,494.000 67,373.50 13 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 14 CLEAN EXPANSION JOINT LF 10.0000 39,300.00 1,532.000 15,320.00 1,532.000 15,320.00 15 JOINT SEAL (MR 1/2") LF 20.0000 12,200.00 0.000 0.00 S) 16 JOINT SEAL (MR 1") LF 20.0000 30,100.00 0.000 0.00 S) 17 JOINT SEAL (MR 1 1/2") LF 35.0000 56,000.00 1,600.000 56,000.00 S) 18 JOINT SEAL (MR 2") LF 65.0000 13,975.00 215.000 13,975.00 215.000 13,975.00 S) 19 TREAT BRIDGE DECK SQFT 0.4000 108,240.00 270,600.000 108,240.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 146,400.00 3,429.500 164,616.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 11,988.00 8,498.000 15,296.40 8,498.000 15,296.40 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 1,484.00 330.000 924.00 330.000 924.00 S) PROGRAM CAS145 PAGE 2 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A6704 TIME 12:43 PM ESTIMATE NO. 03 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SIAVOSH MOGHADAM DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 476.00 0.000 0.00 S) (BROKEN 12-3) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 11,400.00 373.000 11,190.00 373.000 11,190.00 S) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 3,438.00 1,912.000 3,441.60 1,912.000 3,441.60 S) (BROKEN 17-7) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 2,100.00 1,033.000 3,099.00 1,033.000 3,099.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,220.00 390.000 2,340.00 390.000 2,340.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A6704 TIME 12:43 PM ESTIMATE NO. 03 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SIAVOSH MOGHADAM DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,636.00 565,622.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 82,870.13 82,870.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,506.13 648,492.73 28 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 681,000.10 TOTAL WORK COMPLETED 162,506.13 698,492.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -200.00 TOTAL 162,506.13 698,292.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 LEAD COMPLIANCE PLAN 2,000.00 2,200.00 200.00 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 06/22/07 80 07/09/07 07/09/07 11/02/07 51 0 0 2 88% 61% PROGRESS IS SATISFACTORY SIAVOSH MOGHADAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/07