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 09/25/08 EST. NO.03 TIME 07:30 AM R.E. NAME: ARSHAD, MIAN 04-2A7204 --------------------------------------------------------------------------- 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 09/25/08 EST. NO.03 TIME 07:30 AM R.E. NAME: ARSHAD, MIAN 04-2A7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM UPDATE -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7204 TIME 07:30 AM ESTIMATE NO. 03 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 09/25/08 LOCATION RERUN PROGRESS ESTIMATE 04-CC-680-R1.1/22.7 ----------------------- BAY LINE CUTTING & CORING INC IN CONTRA COSTA COUNTY AT VARIOUS 1033 YERBA BUENA AVENUE LOCATIONS OAKLAND, CA 94608 FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.750 450.00 02 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 1.000 1,200.00 S) PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.200 9,000.00 0.900 40,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.150 825.00 0.900 4,950.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 9,265.00 12,186.000 10,358.10 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,680.00 12,812.000 7,687.20 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 180.00 30.000 180.00 09 REMOVE PAVEMENT MARKER EA 1.0000 2,050.00 1,274.000 1,274.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 4,800.00 0.000 0.00 S) 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 8,991.00 20,214.000 9,096.30 20,214.000 9,096.30 12 CLEAN BRIDGE DECK SQFT 0.1500 51,626.10 344,174.000 51,626.10 13 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 14 HOT MIX ASPHALT (TYPE A) TON 600.0000 15,000.00 0.000 0.00 15 CLEAN EXPANSION JOINT LF 20.0000 47,340.00 659.000 13,180.00 2,559.000 51,180.00 16 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 104,930.00 1,226.000 85,820.00 1,226.000 85,820.00 17 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 49,950.00 20,214.000 50,535.00 20,214.000 50,535.00 18 CORE TREATED BRIDGE DECK EA 50.0000 4,550.00 55.000 2,750.00 80.000 4,000.00 S) 19 JOINT SEAL (MR 1/2") LF 15.0000 15,930.00 171.000 2,565.00 1,071.000 16,065.00 S) 20 JOINT SEAL (MR 1") LF 15.0000 19,575.00 305.000 4,575.00 1,305.000 19,575.00 S) 21 JOINT SEAL (TYPE AL) LF 30.0000 5,460.00 183.000 5,490.00 183.000 5,490.00 S) 22 TREAT BRIDGE DECK SQFT 0.4000 137,669.60 344,174.000 137,669.60 PROGRAM CAS145 PAGE 2 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7204 TIME 07:30 AM ESTIMATE NO. 03 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 09/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 237,201.00 210.500 10,735.50 4,467.500 227,842.50 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 9,143.00 9,814.000 4,023.74 19,720.000 8,085.20 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,377.50 50.000 47.50 S) 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,100.00 878.000 878.00 S) (BROKEN 12-3) 27 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 180.00 30.000 180.00 S) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 4,736.00 6,932.000 2,564.84 8,048.000 2,977.76 S) (BROKEN 36-12) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 392.00 1,120.000 392.00 S) (BROKEN 17-7) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3400 1,675.00 744.000 996.96 744.000 996.96 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 2,236.00 526.000 1,367.60 526.000 1,367.60 S) PROGRAM CAS145 PAGE 3 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7204 TIME 07:30 AM ESTIMATE NO. 03 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 09/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,524.94 750,723.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,524.94 750,723.82 32 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 831,337.20 TOTAL WORK COMPLETED 203,524.94 770,723.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 198,524.94 765,723.82 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 05/30/08 130 06/12/08 06/12/08 12/22/08 68 0 0 0 88% 52% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/08