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 11/13/07 EST. NO.04 TIME 07:54 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 --------------------------------------------------------------------------- 002 0001 115.60 A.C. @ U.P.(+) 052007 N 0023.0 0002 204.40 062407 N 0024.0 007 0013 8,636.10 E.W. @ F.A.(+) 062607 N 0017.1 0019 2,073.48 073007 N 0025.0 0020 717.75 060407 N 0026.0 0021 717.75 073007 N 0027.0 0022 717.75 070207 N 0028.0 012 0001 677,221.00 A.C. @ L.S.(+) 060607 N 01 0 690,403.83 TOTAL THIS ESTIMATE 5,016,074.30 TOTAL PREVIOUS ESTIMATE 5,706,478.13 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 11/13/07 EST. NO.04 TIME 07:54 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 11/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4104 TIME 07:54 AM ESTIMATE NO. 04 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 06/19/07 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 11/13/07 LOCATION SEMI-FINAL 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 1.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 05 AIR QUALITY PROGRAM LS 500.0000 500.00 1.000 500.00 06 HEALTH, SAFETY AND WORK PLAN LS 500.0000 500.00 1.000 500.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 250.0000 250.00 1.000 250.00 08 TEMPORARY COVER SQYD 1.0000 850.00 850.000 850.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 10.0000 100.00 10.000 100.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 1.000 150.00 11 HAZARDOUS MATERIAL MANAGEMENT PLAN LS 500.0000 500.00 1.000 500.00 12 HAZARDOUS MATERIAL MANAGEMENT REPORT LS 500.0000 500.00 1.000 500.00 13 TEMPORARY CONSTRUCTION ROADWAY CY 1.0000 285.00 285.000 285.00 14 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 1.000 500.00 S) 15 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 1.000 1,500.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 2.000 1,000.00 S) 17 VIBRATION MONITORING LS 500.0000 500.00 1.000 500.00 18 SURVEY OF EXISTING NON-HIGHWAY LS 500.0000 500.00 1.000 500.00 FACILITIES 19 BRIDGE REMOVAL (PORTION) LS 2,500.0000 2,500.00 0.000 0.00 20 STRUCTURAL CONCRETE, BRIDGE CY 250.0000 45,500.00 182.000 45,500.00 F) 21 JOINT SEAL (MR 1") LF 25.0000 2,100.00 84.000 2,100.00 S) 22 BAR REINFORCING STEEL (BRIDGE) LB 0.7500 36,750.00 49,000.000 36,750.00 SF) PROGRAM CAS145 PAGE 2 DATE 11/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4104 TIME 07:54 AM ESTIMATE NO. 04 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 06/19/07 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 11/13/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,020.000 26,520.00 SF) 24 FURNISH STRUCTURAL STEEL (BRIDGE) LB 0.8900 213,600.00 240,000.000 213,600.00 SF) 25 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.5000 120,000.00 240,000.000 120,000.00 SF) 26 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) SQFT 5.7000 38,760.00 10,470.500 59,681.85 S) 27 CLEAN AND PAINT STRUCTURAL STEEL LS 2,500.0000 2,500.00 1.000 2,500.00 S) 28 PAINT STRUCTURAL STEEL (EXISTING SQFT 8.5000 46,750.00 8,080.400 68,683.40 S) STEEL GIRDERS AND STEEL BENT CAPS) 29 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 13.0000 71,500.00 8,080.400 105,045.20 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 S) (EXISTING COLUMN CASING) 31 MISCELLANEOUS METAL (BRIDGE) LB 1.0000 1,300.00 1,300.000 1,300.00 SF) 32 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 8,000.00 800.000 8,000.00 S) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 13.0000 910.00 70.000 910.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 750.00 30.000 750.00 S) 36 MODIFY LIGHTING AND SIGN ILLUMINATION LS 5,000.0000 5,000.00 1.000 5,000.00 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 39 TREAT BRIDGE DECK SQFT 0.5000 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 41 BARRIER RAILING LF 25.0000 8,000.00 320.000 8,000.00 F) PROGRAM CAS145 PAGE 3 DATE 11/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4104 TIME 07:54 AM ESTIMATE NO. 04 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 06/19/07 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 11/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 754,269.45 ADJUSTMENT OF COMPENSATION 677,541.00 5,677,541.00 EXTRA WORK 12,862.83 28,937.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 690,403.83 6,460,747.58 42 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 867,075.00 TOTAL WORK COMPLETED 690,403.83 6,535,747.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 690,403.83 6,535,747.58 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 05/07/07 70 05/08/07 05/08/07 06/19/07 37 0 0 0 100% 100% SARGISS, RAMSES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/07