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 05/29/07 EST. NO.01 TIME 06:52 AM R.E. NAME: SARGISS, RAMSES 04-4A4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 5,000,000.00 A.C. @ U.P.(+) 052107 N 1 0 5,000,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,000,000.00 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 05/29/07 EST. NO.01 TIME 06:52 AM R.E. NAME: SARGISS, RAMSES 04-4A4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4104 TIME 06:52 AM ESTIMATE NO. 01 BID OPENING 05/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 05/29/07 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-46.5/46.9 ----------------------- CC MEYERS, INC IN ALAMEDA COUNTY IN OAKLAND AT THE 1286 FITZGERALD RD. ROUTE 580 AND 880 SEPARATION RANCHO CCRDOVA, CA 95742 FED. AID NO. ACST-43Z1(1) ,P-43Z1(1) EMERGENCY BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.750 375.00 0.750 375.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.700 350.00 0.700 350.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 WATER POLLUTION CONTROL LS 500.0000 500.00 0.500 250.00 0.500 250.00 05 AIR QUALITY PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375.00 06 HEALTH, SAFETY AND WORK PLAN LS 500.0000 500.00 0.750 375.00 0.750 375.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 250.0000 250.00 1.000 250.00 1.000 250.00 08 TEMPORARY COVER SQYD 1.0000 850.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 10.0000 100.00 8.000 80.00 8.000 80.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 0.500 75.00 0.500 75.00 11 HAZARDOUS MATERIAL MANAGEMENT PLAN LS 500.0000 500.00 0.750 375.00 0.750 375.00 12 HAZARDOUS MATERIAL MANAGEMENT REPORT LS 500.0000 500.00 0.750 375.00 0.750 375.00 13 TEMPORARY CONSTRUCTION ROADWAY CY 1.0000 285.00 228.000 228.00 228.000 228.00 14 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.000 0.00 S) 15 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 0.330 495.00 0.330 495.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 0.000 0.00 S) 17 VIBRATION MONITORING LS 500.0000 500.00 0.500 250.00 0.500 250.00 18 SURVEY OF EXISTING NON-HIGHWAY LS 500.0000 500.00 0.500 250.00 0.500 250.00 FACILITIES 19 BRIDGE REMOVAL (PORTION) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 20 STRUCTURAL CONCRETE, BRIDGE CY 250.0000 45,500.00 91.000 22,750.00 91.000 22,750.00 F) 21 JOINT SEAL (MR 1") LF 25.0000 2,100.00 0.000 0.00 S) 22 BAR REINFORCING STEEL (BRIDGE) LB 0.7500 36,750.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 05/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4104 TIME 06:52 AM ESTIMATE NO. 01 BID OPENING 05/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 05/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLUMN CASING LB 26.0000 138,320.00 1,755.000 45,630.00 1,755.000 45,630.00 SF) 24 FURNISH STRUCTURAL STEEL (BRIDGE) LB 0.8900 213,600.00 239,983.000 213,584.87 239,983.000 213,584.87 SF) 25 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.5000 120,000.00 180,000.000 90,000.00 180,000.000 90,000.00 SF) 26 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) SQFT 5.7000 38,760.00 0.000 0.00 S) 27 CLEAN AND PAINT STRUCTURAL STEEL LS 2,500.0000 2,500.00 0.000 0.00 S) 28 PAINT STRUCTURAL STEEL (EXISTING SQFT 8.5000 46,750.00 0.000 0.00 S) STEEL GIRDERS AND STEEL BENT CAPS) 29 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 13.0000 71,500.00 5,500.000 71,500.00 5,500.000 71,500.00 S) (EXISTING STEEL GIRDERS AND STEEL BENT CAPS) 30 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 14.0000 33,180.00 2,370.000 33,180.00 2,370.000 33,180.00 S) (EXISTING COLUMN CASING) 31 MISCELLANEOUS METAL (BRIDGE) LB 1.0000 1,300.00 650.000 650.00 650.000 650.00 SF) 32 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 8,000.00 0.000 0.00 S) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 13.0000 910.00 0.000 0.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 750.00 0.000 0.00 S) 36 MODIFY LIGHTING AND SIGN ILLUMINATION LS 5,000.0000 5,000.00 0.000 0.00 S) 37 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 38 CLEAN BRIDGE DECK SQFT 0.5000 3,160.00 6,428.000 3,214.00 6,428.000 3,214.00 39 TREAT BRIDGE DECK SQFT 0.5000 3,160.00 6,320.000 3,160.00 6,320.000 3,160.00 F) 40 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 10.0000 700.00 74.000 740.00 74.000 740.00 41 BARRIER RAILING LF 25.0000 8,000.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 05/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4104 TIME 06:52 AM ESTIMATE NO. 01 BID OPENING 05/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 05/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 491,386.87 491,386.87 ADJUSTMENT OF COMPENSATION 5,000,000.00 5,000,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,491,386.87 5,491,386.87 42 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 867,075.00 TOTAL WORK COMPLETED 5,566,386.87 5,566,386.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,566,386.87 5,566,386.87 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 05/07/07 70 05/08/07 05/08/07 07/16/07 13 0 0 0 95% 19% PROGRESS IS SATISFACTORY SARGISS, RAMSES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/07