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 08/04/08 EST. NO.09 TIME 12:53 PM 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 08/04/08 EST. NO.09 TIME 12:53 PM 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 OVERBID ITEM NO. 015 500.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7004 TIME 12:53 PM ESTIMATE NO. 09 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 04/11/08 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 08/04/08 LOCATION FINAL 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 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION LS 2,000.0000 2,000.00 1.000 2,000.00 04 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 05 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 1.000 14,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 1.000 145,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 22,000.00 4.000 22,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.9000 59,090.00 30,129.000 57,245.10 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 85,500.00 43,174.000 64,761.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 80.0000 16,000.00 285.000 22,800.00 11 REMOVE PAVEMENT MARKER EA 2.0000 13,000.00 3,613.000 7,226.00 12 CLEAN BRIDGE DECK SQFT 0.1000 110,331.30 1,096,438.000 109,643.80 13 BRIDGE REMOVAL (PORTION), LOCATION A LS 46,000.0000 46,000.00 1.000 46,000.00 14 BRIDGE REMOVAL (PORTION), LOCATION B LS 31,000.0000 31,000.00 1.000 31,000.00 15 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 16 STRUCTURAL CONCRETE, BRIDGE CY 900.0000 22,500.00 25.000 22,500.00 F) 17 CLEAN EXPANSION JOINT LF 17.0000 43,928.00 2,584.000 43,928.00 18 JOINT SEAL (MR 1/2") LF 18.0000 7,812.00 434.000 7,812.00 S) 19 JOINT SEAL (MR 1") LF 25.0000 29,025.00 1,161.000 29,025.00 S) 20 JOINT SEAL (MR 1 1/2") LF 48.0000 47,088.00 981.000 47,088.00 S) 21 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 250.0000 12,750.00 51.000 12,750.00 S) 22 JOINT SEAL ASSEMBLY (MR 3") LF 250.0000 12,750.00 51.000 12,750.00 S) PROGRAM CAS145 PAGE 2 DATE 08/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7004 TIME 12:53 PM ESTIMATE NO. 09 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 04/11/08 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 08/04/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 66.400 7,304.00 S) 24 JOINT SEAL (MR 2") LF 70.0000 8,610.00 123.000 8,610.00 S) 25 TREAT BRIDGE DECK SQFT 0.2000 220,662.60 6,875.000 1,375.00 1,103,313.000 220,662.60 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 650,151.00 12,652.000 670,556.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 112,000.00 43,090.000 75,407.50 S) 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 14,720.00 7,178.000 16,509.40 S) 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,840.00 950.000 2,185.00 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 48.0000 9,600.00 243.000 11,664.00 S) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 17,500.00 11,053.000 19,342.75 (BROKEN 36-12) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2500 12,187.50 3,376.000 10,972.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 11,900.00 1,911.000 8,121.75 S) PROGRAM CAS145 PAGE 3 DATE 08/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7004 TIME 12:53 PM ESTIMATE NO. 09 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 04/11/08 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 08/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,375.00 1,761,363.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,046.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,375.00 1,778,410.54 34 MOBILIZATION LS 77,000.0000 77,000.00 1.000 77,000.00 ORIGINAL CONTRACT AMOUNT 1,874,055.40 TOTAL WORK COMPLETED 1,375.00 1,855,410.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,375.00 1,855,410.54 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 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 06/27/07 160 08/13/07 08/13/07 04/11/08 156 19 0 0 100% 100% AHMADZADEH ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/08