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.01 TIME 09:02 AM R.E. NAME: AHMADZADEH ALI 04-2A7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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.01 TIME 09:02 AM R.E. NAME: AHMADZADEH ALI 04-2A7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 015 -500.00 01 -500.00 -500.00 TOTAL DEDUCTIONS -500.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7004 TIME 09:02 AM ESTIMATE NO. 01 BID OPENING 05/22/07 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: AHMADZADEH ALI DATE OF THIS ESTIMATE 09/20/07 LOCATION PROGRESS ESTIMATE 04-ALA-24-1.9/6.0 ----------------- 04-ALA-980-0.0/1.9 PENHALL COMPANY IN ALAMEDA COUNTY IN OAKLAND AT 13750 CATALINA STREET VARIOUS LOCATIONS SAN LEANDRO, CA 94577 FED. AID NO. N O N E TREAT BRIDGE DECKS AND REPLACE SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.100 300.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION LS 2,000.0000 2,000.00 0.150 300.00 0.150 300.00 04 STREET SWEEPING LS 4,000.0000 4,000.00 0.100 400.00 0.100 400.00 05 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.700 9,800.00 0.700 9,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.200 29,000.00 0.200 29,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 22,000.00 2.000 11,000.00 2.000 11,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.9000 59,090.00 24,103.200 45,796.08 24,103.200 45,796.08 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 85,500.00 43,174.000 64,761.00 43,174.000 64,761.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 80.0000 16,000.00 285.000 22,800.00 285.000 22,800.00 11 REMOVE PAVEMENT MARKER EA 2.0000 13,000.00 2,670.000 5,340.00 2,670.000 5,340.00 12 CLEAN BRIDGE DECK SQFT 0.1000 110,331.30 286,369.000 28,636.90 286,369.000 28,636.90 13 BRIDGE REMOVAL (PORTION), LOCATION A LS 46,000.0000 46,000.00 0.000 0.00 14 BRIDGE REMOVAL (PORTION), LOCATION B LS 31,000.0000 31,000.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 16 STRUCTURAL CONCRETE, BRIDGE CY 900.0000 22,500.00 0.000 0.00 F) 17 CLEAN EXPANSION JOINT LF 17.0000 43,928.00 0.000 0.00 18 JOINT SEAL (MR 1/2") LF 18.0000 7,812.00 0.000 0.00 S) 19 JOINT SEAL (MR 1") LF 25.0000 29,025.00 0.000 0.00 S) 20 JOINT SEAL (MR 1 1/2") LF 48.0000 47,088.00 0.000 0.00 S) 21 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 250.0000 12,750.00 0.000 0.00 S) 22 JOINT SEAL ASSEMBLY (MR 3") LF 250.0000 12,750.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7004 TIME 09:02 AM ESTIMATE NO. 01 BID OPENING 05/22/07 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: AHMADZADEH ALI 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 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 110.0000 5,610.00 0.000 0.00 S) 24 JOINT SEAL (MR 2") LF 70.0000 8,610.00 0.000 0.00 S) 25 TREAT BRIDGE DECK SQFT 0.2000 220,662.60 286,369.000 57,273.80 286,369.000 57,273.80 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 650,151.00 3,281.000 173,893.00 3,281.000 173,893.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 112,000.00 0.000 0.00 S) 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 14,720.00 0.000 0.00 S) 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,840.00 0.000 0.00 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 48.0000 9,600.00 0.000 0.00 S) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 17,500.00 0.000 0.00 (BROKEN 36-12) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2500 12,187.50 0.000 0.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 11,900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7004 TIME 09:02 AM ESTIMATE NO. 01 BID OPENING 05/22/07 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: AHMADZADEH ALI 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 454,550.78 454,550.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 454,550.78 454,550.78 34 MOBILIZATION LS 77,000.0000 77,000.00 0.950 73,150.00 0.950 73,150.00 ORIGINAL CONTRACT AMOUNT 1,874,055.40 TOTAL WORK COMPLETED 527,700.78 527,700.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -500.00 -500.00 TOTAL 527,200.78 527,200.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 LEAD COMPLIANCE PLAN 4,000.00 4,500.00 500.00 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 06/27/07 160 08/13/07 08/13/07 04/07/08 27 0 0 0 28% 17% PROGRESS IS SATISFACTORY AHMADZADEH ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/07