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 06/17/11 EST. NO.01 TIME 05:27 PM R.E. NAME: AHMADZADEH, ALI 04-4A5404 --------------------------------------------------------------------------- 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 06/17/11 EST. NO.01 TIME 05:27 PM R.E. NAME: AHMADZADEH, ALI 04-4A5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5404 TIME 05:27 PM ESTIMATE NO. 01 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 06/17/11 LOCATION PROGRESS ESTIMATE 04-ALA-880-31.4/R32.6 ----------------- BAY LINE CUTTING AND CORING IN ALAMEDA COUNTY IN THE CITY OF INC OAKLAND FROM BROADWAY UNDERCROSSING 1635 4TH STREET TO ADELINE STREET UNDERCROSSING BERKELEY, CA 94710 FED. AID NO. ACIM-8801(62)E PLACE POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 450.0000 450.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.000 0.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.300 1,050.00 0.300 1,050.00 07 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.050 3,000.00 0.050 3,000.00 08 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 26,750.00 7,680.000 19,200.00 7,680.000 19,200.00 09 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 3,200.00 126.000 1,260.00 126.000 1,260.00 10 TEMPORARY PAVEMENT MARKER EA 5.0000 7,750.00 1,792.000 8,960.00 1,792.000 8,960.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 0.050 220.00 0.050 220.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 6,930.00 3,438.000 5,157.00 3,438.000 5,157.00 STRIPE (HAZARDOUS WASTE) 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,800.00 13,274.500 13,274.50 13,274.500 13,274.50 14 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 960.00 386.000 1,158.00 386.000 1,158.00 15 REMOVE PAVEMENT MARKER EA 1.0000 1,550.00 1,988.000 1,988.00 1,988.000 1,988.00 16 REMOVE UNSOUND CONCRETE CF 15.0000 8,040.00 0.000 0.00 17 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 64,140.00 0.000 0.00 18 RESET CRASH CUSHION EA 1,400.0000 1,400.00 0.000 0.00 19 BRIDGE REMOVAL (PORTION) LS 36,000.0000 36,000.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700.00 21 CLEAN EXPANSION JOINT LF 15.0000 11,610.00 0.000 0.00 22 FURNISH POLYESTER CONCRETE OVERLAY CF 53.0000 1,062,650.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5404 TIME 05:27 PM ESTIMATE NO. 01 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 320,700.00 0.000 0.00 F) 24 JOINT SEAL (MR 1 1/2") LF 35.0000 27,090.00 0.000 0.00 25 PUBLIC SAFETY PLAN LS 6,700.0000 6,700.00 1.000 6,700.00 1.000 6,700.00 26 3" THERMOPLASTIC TRAFFIC STRIPE (BLACK) LF 1.5000 30,600.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 18,480.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 6,075.00 0.000 0.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 2,400.00 0.000 0.00 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 3,030.00 0.000 0.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,150.00 0.000 0.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5404 TIME 05:27 PM ESTIMATE NO. 01 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,467.50 65,467.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,467.50 65,467.50 33 MOBILIZATION LS 9,545.0000 9,545.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,750,000.00 TOTAL WORK COMPLETED 65,467.50 65,467.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,467.50 65,467.50 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 03/09/11 120 03/24/11 00/00/00 10/06/11 39 17 0 0 4% 33% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11