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 12/03/08 EST. NO.05 TIME 11:00 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 --------------------------------------------------------------------------- 003 0001 4,830.00 E.W. @ F.A.(+) 081308 N 001 0 005 0001 283.08 E.W. @ F.A.(+) 081208 N 0003.0 0002 2,330.69 080408 N 0001.0 0003 2,219.12 080508 N 0002.0 0004 7,001.05 090208 N 0007.0 0005 7,001.05 090308 N 0008.0 0006 1,610.23 081308 N 0004.0 0008 6,079.00 082808 N 0006.0 31,354.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,354.22 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 12/03/08 EST. NO.05 TIME 11:00 AM R.E. NAME: ARSHAD, MIAN 04-2A7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM UPDATE -5,000.00 03 CPM UPDATE 5,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7204 TIME 11:00 AM ESTIMATE NO. 05 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 10/03/08 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/03/08 LOCATION FINAL 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 1.000 600.00 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 1.000 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 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 13,512.000 8,107.20 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 4,800.00 800.000 6,000.00 S) 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 8,991.00 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 31.000 18,600.00 15 CLEAN EXPANSION JOINT LF 20.0000 47,340.00 2,559.000 51,180.00 16 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 104,930.00 1,226.000 85,820.00 17 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 49,950.00 20,214.000 50,535.00 18 CORE TREATED BRIDGE DECK EA 50.0000 4,550.00 80.000 4,000.00 S) 19 JOINT SEAL (MR 1/2") LF 15.0000 15,930.00 1,071.000 16,065.00 S) 20 JOINT SEAL (MR 1") LF 15.0000 19,575.00 1,305.000 19,575.00 S) 21 JOINT SEAL (TYPE AL) LF 30.0000 5,460.00 183.000 5,490.00 S) 22 TREAT BRIDGE DECK SQFT 0.4000 137,669.60 344,174.000 137,669.60 PROGRAM CAS145 PAGE 2 DATE 12/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7204 TIME 11:00 AM ESTIMATE NO. 05 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 10/03/08 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/03/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,638.000 236,538.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 9,143.00 20,960.000 8,593.60 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 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 1,675.00 955.000 1,279.70 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 2,236.00 526.000 1,367.60 S) PROGRAM CAS145 PAGE 3 DATE 12/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7204 TIME 11:00 AM ESTIMATE NO. 05 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 10/03/08 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/03/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 793,130.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,354.22 31,354.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,354.22 824,484.68 32 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 831,337.20 TOTAL WORK COMPLETED 31,354.22 844,484.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,354.22 844,484.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/30/08 130 06/16/08 06/16/08 10/03/08 78 0 0 0 100% 100% ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/08