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 03/20/07 EST. NO.03 TIME 08:52 AM R.E. NAME: ARSHAD MIAN 04-3A4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 352.45 E.W. @ F.A.(+) 010207 N 1 0 0006 298.19 010307 N 2 0 0007 765.00 013007 N 3 0 0008 653.82 013107 N 4 0 0009 310.98 020107 N 5 0 0010 310.98 020207 N 6 0 0011 143.62 020507 N 7 0 0013 367.32 020707 N 9 0 0014 474.09 020807 N 10 0 0015 71.81 020907 N 11 0 0016 313.94 021507 N 12 0 0017 287.24 021607 N 13 0 0018 287.24 022007 N 14 0 0019 287.24 022107 N 15 0 0021 292.95 022307 N 17 0 0022 484.36 022707 N 18 0 0023 310.98 022807 N 19 0 0024 292.95 030107 N 20 0 0025 451.81 020607 N 21 0 0026 771.87 022207 N 22 0 002 0002 190,331.00 A.C. @ L.S.(+) 013107 N 3 0 0003 1,348.30 E.W. @ F.A.(+) 022807 N 30 0 0004 1,297.16 030207 N 40 0 0006 281.08 030507 N 50A 0 200,786.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 200,786.38 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 03/20/07 EST. NO.03 TIME 08:52 AM R.E. NAME: ARSHAD MIAN 04-3A4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A4704 TIME 08:52 AM ESTIMATE NO. 03 BID OPENING 11/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ARSHAD MIAN DATE OF THIS ESTIMATE 03/20/07 LOCATION PROGRESS ESTIMATE 04-CC-680-13.2/ .0 ----------------- MC GUIRE AND HESTER IN CONTRA COSTA COUNTY IN WALNUT 9009 RAILROAD AVENUE CREEK AT 0.1 KM SOUTH OF LILAC OAKLAND, CA 94603 DRIVE UNDERCROSSING FED. AID NO. N O N E MODIFY SOUND WALL AND REPAIR PIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 26.0000 1,040.00 40.000 1,040.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 0.300 990.00 1.000 3,300.00 04 DEWATERING OPERATIONS LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 05 BYPASSING WASTEWATER LS 70,000.0000 70,000.00 0.200 14,000.00 1.000 70,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 07 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.300 480.00 1.000 1,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 0.300 18,300.00 1.000 61,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,500.0000 9,000.00 0.000 0.00 S) 10 REMOVE PIPE (200 MM PVC) M 100.0000 1,600.00 16.000 1,600.00 16.000 1,600.00 11 REMOVE PIPE M 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 (525 MM REINFORCED CONCRETE PIPE) 12 REMOVE PIPE (750 MM STEEL CASING) M 700.0000 2,100.00 3.000 2,100.00 3.000 2,100.00 13 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.000 0.00 14 STRUCTURE EXCAVATION (TYPE D) M3 800.0000 19,200.00 24.000 19,200.00 F) 15 STRUCTURE EXCAVATION (RETAINING WALL) M3 450.0000 7,650.00 17.000 7,650.00 F) 16 STRUCTURE BACKFILL (SLURRY CEMENT) M3 750.0000 10,500.00 14.000 10,500.00 F) 17 STRUCTURE BACKFILL (RETAINING WALL) M3 350.0000 8,050.00 10.000 3,500.00 23.000 8,050.00 F) 18 HIGHWAY PLANTING LS 8,200.0000 8,200.00 1.000 8,200.00 1.000 8,200.00 S) 19 PLANT ESTABLISHMENT WORK LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 S) 20 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,100.0000 1,100.00 0.500 550.00 0.500 550.00 S) 21 IRRIGATION SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 1.000 18,000.00 S) 22 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 5,300.0000 68,900.00 13.000 68,900.00 S) PILING PROGRAM CAS145 PAGE 2 DATE 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A4704 TIME 08:52 AM ESTIMATE NO. 03 BID OPENING 11/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ARSHAD MIAN DATE OF THIS ESTIMATE 03/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURAL CONCRETE, RETAINING WALL M3 3,600.0000 14,400.00 4.000 14,400.00 4.000 14,400.00 F) 24 DRILL AND BOND DOWEL M 350.0000 3,500.00 0.000 0.00 25 BAR REINFORCING STEEL (RETAINING WALL) KG 8.0000 5,088.00 636.000 5,088.00 636.000 5,088.00 SF) 26 525 MM REINFORCED CONCRETE PIPE M 12,500.0000 25,000.00 2.000 25,000.00 27 PERMANENT STEEL CASING (610 MM) M 1,000.0000 5,000.00 5.000 5,000.00 PROGRAM CAS145 PAGE 3 DATE 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A4704 TIME 08:52 AM ESTIMATE NO. 03 BID OPENING 11/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ARSHAD MIAN DATE OF THIS ESTIMATE 03/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,758.00 339,628.00 ADJUSTMENT OF COMPENSATION 190,331.00 190,331.00 EXTRA WORK 10,455.38 10,455.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 292,544.38 540,414.38 28 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 397,428.00 TOTAL WORK COMPLETED 292,544.38 578,414.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,544.38 578,414.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 12/01/06 120 12/15/06 11/15/06 05/09/07 70 6 0 0 96% 58% PROGRESS IS SATISFACTORY ARSHAD MIAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/20/07