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 01/19/08 EST. NO.04 TIME 08:31 AM R.E. NAME: ARSHAD, MIAN 04-2S2204 --------------------------------------------------------------------------- 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 01/19/08 EST. NO.04 TIME 08:31 AM R.E. NAME: ARSHAD, MIAN 04-2S2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S2204 TIME 08:31 AM ESTIMATE NO. 04 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 01/19/08 LOCATION PROGRESS ESTIMATE 04-CC-24-0.3/ .0 ----------------- GORDON N BALL INCORPORATED IN CONTRA COSTA COUNTY IN 333 CAMILLE AVENUE ORINDA AT 0.5 KP WESTBOUND OF FISH ALAMO, CA 94507 RANCH ROAD OFF RAMP FED. AID NO. N O N E CONSTRUCT SOIL NAIL WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 50.0000 6,000.00 90.000 4,500.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.450 2,250.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY SILT FENCE M 50.0000 9,500.00 180.000 9,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0.00 07 TEMPORARY COVER M2 5.0000 5,000.00 200.000 1,000.00 1,200.000 6,000.00 08 TEMPORARY CHECK DAM M 20.0000 1,080.00 15.000 300.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 3.000 1,500.00 10 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 11 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 S) 12 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.200 6,400.00 S) 13 TEMPORARY TRAFFIC STRIPE (TAPE) M 15.0000 4,800.00 140.000 2,100.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 3,000.00 0.500 1,500.00 S) 15 TEMPORARY RAILING (TYPE K) M 200.0000 28,000.00 44.000 8,800.00 142.000 28,400.00 16 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,200.00 8.000 1,600.00 17 REMOVE CULVERT M 100.0000 1,000.00 0.000 0.00 18 REMOVE CONCRETE LS 5,000.0000 5,000.00 0.000 0.00 19 REMOVE CONCRETE (MISCELLANEOUS) M3 500.0000 2,000.00 0.000 0.00 20 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 21 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 22 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 50.0000 143,000.00 325.000 16,250.00 325.000 16,250.00 F) PROGRAM CAS145 PAGE 2 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S2204 TIME 08:31 AM ESTIMATE NO. 04 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 01/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 200.0000 5,200.00 0.000 0.00 F) 24 SOIL NAIL ASSEMBLY M 120.0000 78,840.00 356.000 42,720.00 356.000 42,720.00 S) 25 EROSION CONTROL (BLANKET) M2 20.0000 1,600.00 0.000 0.00 26 EROSION CONTROL (TYPE D) M2 3.0000 6,600.00 0.000 0.00 27 FIBER ROLLS M 20.0000 3,800.00 84.000 1,680.00 134.000 2,680.00 28 CLASS 4 AGGREGATE SUBBASE M3 150.0000 3,150.00 0.000 0.00 29 ASPHALT CONCRETE (TYPE A) TONN 200.0000 5,000.00 0.000 0.00 30 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 27,300.00 3.110 9,330.00 31 MINOR CONCRETE (BACKFILL) M3 300.0000 11,100.00 0.000 0.00 32 ARCHITECTURAL TREATMENT M2 100.0000 24,000.00 0.000 0.00 F) (TEXTURED SHOTCRETE) 33 BAR REINFORCING STEEL (RETAINING WALL) KG 4.0000 28,760.00 0.000 0.00 SF) 34 SHOTCRETE M3 1,000.0000 98,000.00 16.800 16,800.00 16.800 16,800.00 SF) 35 450 MM ALTERNATIVE PIPE CULVERT M 300.0000 28,200.00 0.000 0.00 36 900 MM REINFORCED CONCRETE PIPE M 2,000.0000 2,400.00 0.000 0.00 37 450 MM CORRUGATED STEEL PIPE M 350.0000 3,850.00 12.000 4,200.00 (2.01 MM THICK) 38 900 MM CORRUGATED STEEL PIPE M 1,500.0000 3,000.00 0.000 0.00 (2.01 MM THICK) 39 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 1,200.0000 1,440.00 0.000 0.00 (2.01 MM THICK) 40 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 250.0000 22,000.00 17.000 4,250.00 (2.01 MM THICK) 41 300 MM ANCHOR ASSEMBLY EA 250.0000 1,500.00 2.000 500.00 2.000 500.00 42 CONCRETE (DITCH LINING) M3 2,000.0000 2,000.00 0.000 0.00 43 MINOR CONCRETE (GUTTER) M 500.0000 40,500.00 0.000 0.00 F) 44 MISCELLANEOUS IRON AND STEEL KG 3.0000 2,778.00 51.000 153.00 PROGRAM CAS145 PAGE 3 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S2204 TIME 08:31 AM ESTIMATE NO. 04 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 01/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,250.00 173,733.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,250.00 173,733.00 45 MOBILIZATION LS 70,000.0000 70,000.00 0.200 14,000.00 0.950 66,500.00 ORIGINAL CONTRACT AMOUNT 738,098.00 TOTAL WORK COMPLETED 102,250.00 240,233.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,250.00 240,233.00 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 10/02/07 110 10/24/07 10/24/07 04/28/08 43 21 0 0 32% 39% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/19/08