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 01/27/12 EST. NO.07 TIME 08:45 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 --------------------------------------------------------------------------- 004 0001 9,784.20 E.W. @ F.A.(+) 102111 N 1 0 9,784.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,784.20 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 01/27/12 EST. NO.07 TIME 08:45 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 01/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5404 TIME 08:45 AM ESTIMATE NO. 07 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 10/31/11 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 01/27/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 450.0000 450.00 1.000 450.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600.00 004 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 006 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 007 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 26,750.00 7,680.000 19,200.00 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 3,200.00 126.000 1,260.00 010 TEMPORARY PAVEMENT MARKER EA 5.0000 7,750.00 1,792.000 8,960.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 1.000 4,400.00 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 6,930.00 4,912.000 7,368.00 STRIPE (HAZARDOUS WASTE) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,800.00 13,274.500 13,274.50 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 960.00 386.000 1,158.00 015 REMOVE PAVEMENT MARKER EA 1.0000 1,550.00 1,988.000 1,988.00 016 REMOVE UNSOUND CONCRETE CF 15.0000 8,040.00 402.000 6,030.00 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 64,140.00 320,872.000 64,174.40 018 RESET CRASH CUSHION EA 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400.00 019 BRIDGE REMOVAL (PORTION) LS 36,000.0000 36,000.00 1.000 36,000.00 020 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 021 CLEAN EXPANSION JOINT LF 15.0000 11,610.00 834.000 12,510.00 022 FURNISH POLYESTER CONCRETE OVERLAY CF 53.0000 1,062,650.00 21,845.000 1,157,785.00 PROGRAM CAS145 PAGE 2 DATE 01/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5404 TIME 08:45 AM ESTIMATE NO. 07 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 10/31/11 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 01/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 320,700.00 16,035.000 16,035.00 320,700.000 320,700.00 (F) 024 JOINT SEAL (MR 1 1/2") LF 35.0000 27,090.00 834.000 29,190.00 025 PUBLIC SAFETY PLAN LS 6,700.0000 6,700.00 1.000 6,700.00 026 3" THERMOPLASTIC TRAFFIC STRIPE (BLACK) LF 1.5000 30,600.00 21,628.000 32,442.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 18,480.00 10,427.000 20,854.00 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 6,075.00 2,467.000 6,167.50 029 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 2,400.00 526.000 3,945.00 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 3,030.00 996.000 2,988.00 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,150.00 494.000 2,470.00 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5404 TIME 08:45 AM ESTIMATE NO. 07 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 10/31/11 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 01/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,435.00 1,835,014.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,784.20 9,784.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,219.20 1,844,798.60 033 MOBILIZATION LS 9,545.0000 9,545.00 1.000 9,545.00 ORIGINAL CONTRACT AMOUNT 1,750,000.00 TOTAL WORK COMPLETED 27,219.20 1,854,343.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,219.20 1,854,343.60 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 03/09/11 120 03/24/11 00/00/00 10/31/11 120 33 0 0 100% 100% AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/12