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 07/22/11 EST. NO.02 TIME 09:58 AM 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 07/22/11 EST. NO.02 TIME 09:58 AM 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5404 TIME 09:58 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 07/22/11 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 0.500 225.00 0.500 225.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600.00 2.000 600.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 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 0.200 700.00 0.500 1,750.00 07 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.300 18,000.00 0.350 21,000.00 08 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 26,750.00 7,680.000 19,200.00 09 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 3,200.00 126.000 1,260.00 10 TEMPORARY PAVEMENT MARKER EA 5.0000 7,750.00 1,792.000 8,960.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 0.300 1,320.00 0.350 1,540.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 6,930.00 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 14 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 960.00 386.000 1,158.00 15 REMOVE PAVEMENT MARKER EA 1.0000 1,550.00 1,988.000 1,988.00 16 REMOVE UNSOUND CONCRETE CF 15.0000 8,040.00 402.000 6,030.00 402.000 6,030.00 17 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 64,140.00 62,340.000 12,468.00 62,340.000 12,468.00 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 0.700 25,200.00 0.700 25,200.00 20 LEAD COMPLIANCE PLAN LS 2,700.0000 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 4,405.000 233,465.00 4,405.000 233,465.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5404 TIME 09:58 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,340.000 62,340.00 62,340.000 62,340.00 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 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 0.500 1,500.00 0.500 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5404 TIME 09:58 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 362,848.00 428,315.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 362,848.00 428,315.50 33 MOBILIZATION LS 9,545.0000 9,545.00 0.950 9,067.75 0.950 9,067.75 ORIGINAL CONTRACT AMOUNT 1,750,000.00 TOTAL WORK COMPLETED 371,915.75 437,383.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 371,915.75 437,383.25 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 10/11/11 62 21 0 0 25% 52% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11