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 08/21/07 EST. NO.02 TIME 09:08 AM R.E. NAME: AHMADZADEH ALI 04-2A6904 --------------------------------------------------------------------------- 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 0003 2,228.48 E.W. @ F.A.(+) 062707 N 3 0 0004 1,917.62 062807 N 4 0 0005 1,983.38 070207 N 5 0 0006 1,303.89 070507 N 6 0 0007 1,447.41 070607 N 7 0 0008 2,155.17 062607 N 2-A 0 002 0001 4,409.35 E.W. @ F.A.(+) 062507 N 1 0 0002 4,824.19 062607 N 2 0 0005 2,691.62 062807 N 4 0 0009 1,044.98 080907 N 8 0 24,006.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,006.09 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 08/21/07 EST. NO.02 TIME 09:08 AM R.E. NAME: AHMADZADEH ALI 04-2A6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A6904 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 04-ALA-580-R3.9/19.9 ----------------- 04-ALA-84-R29.8/ .0 DEBRUIN CONSTRUCTION INC IN ALAMEDA COUNTY AT VARIOUS PO BOX 1355 LOCATIONS FROM STONE CUT OVERHEAD FRENCH CAMP CA 95231 TO HOPYARD DOUGHERTY ROAD UNDERCROSSING 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 0.800 800.00 02 PREPARE STORM WATER POLLUTION LS 3,200.0000 3,200.00 0.100 320.00 0.800 2,560.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 04 STREET SWEEPING LS 1,500.0000 1,500.00 0.300 450.00 0.800 1,200.00 05 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.700 1,540.00 S) 06 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.400 38,000.00 0.800 76,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,500.0000 9,500.00 0.400 3,800.00 0.800 7,600.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.2000 19,424.00 160.800 514.56 5,668.800 18,140.16 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 11,060.00 486.170 680.64 12,203.170 17,084.44 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 2,890.00 384.000 3,264.00 11 REMOVE PAVEMENT MARKER EA 1.1000 1,562.00 1,184.000 1,302.40 12 CLEAN BRIDGE DECK SQFT 0.1500 43,350.00 122,326.000 18,348.90 289,000.000 43,350.00 13 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 14 CLEAN EXPANSION JOINT LF 10.0000 23,600.00 1,381.000 13,810.00 1,381.000 13,810.00 15 JOINT SEAL (MR 1/2") LF 25.0000 13,000.00 233.000 5,825.00 233.000 5,825.00 S) 16 JOINT SEAL (MR 1") LF 25.0000 21,500.00 656.000 16,400.00 656.000 16,400.00 S) 17 JOINT SEAL (MR 1 1/2") LF 50.0000 9,000.00 100.000 5,000.00 100.000 5,000.00 S) 18 JOINT SEAL (MR 2") LF 75.0000 6,000.00 0.000 0.00 S) 19 JOINT SEAL (TYPE AL) LF 25.0000 8,500.00 340.000 8,500.00 340.000 8,500.00 S) 20 JOINT SEAL (ASPHALTIC PLUG) LF 100.0000 41,000.00 60.000 6,000.00 60.000 6,000.00 S) 21 TREAT BRIDGE DECK SQFT 0.2000 57,800.00 122,326.000 24,465.20 289,000.000 57,800.00 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 66.0000 212,520.00 1,033.500 68,211.00 3,233.000 213,378.00 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A6904 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 14,030.00 11,184.000 12,861.60 11,184.000 12,861.60 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 3,360.00 2,929.000 10,251.50 2,929.000 10,251.50 S) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 2,890.00 420.000 3,570.00 420.000 3,570.00 S) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.5000 6,110.00 964.000 6,266.00 964.000 6,266.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 5,390.00 657.000 7,227.00 657.000 7,227.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A6904 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,801.40 541,380.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,006.09 24,006.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,807.49 565,386.19 28 MOBILIZATION LS 55,000.0000 55,000.00 0.050 2,750.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 672,036.00 TOTAL WORK COMPLETED 277,557.49 620,386.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 277,557.49 620,386.19 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 06/04/07 100 06/18/07 00/00/00 11/09/07 44 1 0 0 83% 44% PROGRESS IS SATISFACTORY AHMADZADEH ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/21/07