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 06/10/08 EST. NO.09 TIME 03:03 PM 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 --------------------------------------------------------------------------- 002 0041 609.78 E.W. @ F.A.(+) 042808 N 0056.0 0042 690.84 043008 N 0057.0 0043 537.63 050208 N 0058.0 1,838.25 TOTAL THIS ESTIMATE 121,278.21 TOTAL PREVIOUS ESTIMATE 123,116.46 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 06/10/08 EST. NO.09 TIME 03:03 PM 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 06/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S2204 TIME 03:03 PM ESTIMATE NO. 09 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 05/28/08 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 06/10/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 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 1.000 1,000.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000.00 07 TEMPORARY COVER M2 5.0000 5,000.00 1,250.000 6,250.00 08 TEMPORARY CHECK DAM M 20.0000 1,080.00 54.000 1,080.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 5.000 2,500.00 10 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 11 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000.00 S) 12 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 S) 13 TEMPORARY TRAFFIC STRIPE (TAPE) M 15.0000 4,800.00 81.840 1,227.60 301.840 4,527.60 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 3,000.00 1.000 3,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 200.0000 28,000.00 142.000 28,400.00 16 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,200.00 2.000 400.00 11.000 2,200.00 17 REMOVE CULVERT M 100.0000 1,000.00 10.000 1,000.00 18 REMOVE CONCRETE LS 5,000.0000 5,000.00 1.000 5,000.00 19 REMOVE CONCRETE (MISCELLANEOUS) M3 500.0000 2,000.00 4.000 2,000.00 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 2,860.000 143,000.00 F) PROGRAM CAS145 PAGE 2 DATE 06/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S2204 TIME 03:03 PM ESTIMATE NO. 09 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 05/28/08 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 06/10/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.000 5,200.00 F) 24 SOIL NAIL ASSEMBLY M 120.0000 78,840.00 816.630 97,995.60 S) 25 EROSION CONTROL (BLANKET) M2 20.0000 1,600.00 80.000 1,600.00 26 EROSION CONTROL (TYPE D) M2 3.0000 6,600.00 2,500.000 7,500.00 2,500.000 7,500.00 27 FIBER ROLLS M 20.0000 3,800.00 183.000 3,660.00 28 CLASS 4 AGGREGATE SUBBASE M3 150.0000 3,150.00 21.000 3,150.00 29 ASPHALT CONCRETE (TYPE A) TONN 200.0000 5,000.00 25.000 5,000.00 30 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 27,300.00 10.370 31,110.00 31 MINOR CONCRETE (BACKFILL) M3 300.0000 11,100.00 37.000 11,100.00 32 ARCHITECTURAL TREATMENT M2 100.0000 24,000.00 240.000 24,000.00 F) (TEXTURED SHOTCRETE) 33 BAR REINFORCING STEEL (RETAINING WALL) KG 4.0000 28,760.00 7,190.000 28,760.00 SF) 34 SHOTCRETE M3 1,000.0000 98,000.00 98.000 98,000.00 SF) 35 450 MM ALTERNATIVE PIPE CULVERT M 300.0000 28,200.00 94.000 28,200.00 36 900 MM REINFORCED CONCRETE PIPE M 2,000.0000 2,400.00 1.200 2,400.00 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 2.000 3,000.00 (2.01 MM THICK) 39 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 1,200.0000 1,440.00 1.200 1,440.00 (2.01 MM THICK) 40 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 250.0000 22,000.00 88.000 22,000.00 (2.01 MM THICK) 41 300 MM ANCHOR ASSEMBLY EA 250.0000 1,500.00 6.000 1,500.00 42 CONCRETE (DITCH LINING) M3 2,000.0000 2,000.00 1.000 2,000.00 43 MINOR CONCRETE (GUTTER) M 500.0000 40,500.00 81.000 40,500.00 F) 44 MISCELLANEOUS IRON AND STEEL KG 3.0000 2,778.00 926.000 2,778.00 PROGRAM CAS145 PAGE 3 DATE 06/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S2204 TIME 03:03 PM ESTIMATE NO. 09 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 05/28/08 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 06/10/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,027.60 691,551.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,838.25 123,116.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,865.85 814,667.66 45 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 738,098.00 TOTAL WORK COMPLETED 11,865.85 884,667.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,865.85 884,667.66 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 10/02/07 110 10/17/07 10/24/07 05/28/08 115 37 0 5 100% 100% ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/08