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 05/18/12 EST. NO.09 TIME 02:22 PM R.E. NAME: AHMADZADEH, ALI 04-1G3104 --------------------------------------------------------------------------- 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 05/18/12 EST. NO.09 TIME 02:22 PM R.E. NAME: AHMADZADEH, ALI 04-1G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 02:22 PM ESTIMATE NO. 09 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 05/18/12 LOCATION PROGRESS ESTIMATE 04-ALA-80-2.5/8.0 ----------------- O.C. JONES AND SONS, INC. IN OAKLAND, EMERYVILLE, BERKELEY 1520 FOURTH STREET AND ALBANY FROM PORT OF OAKLAND BERKELEY, CA 94710 OVERCROSSING TO THE ALAMEDA CONTRA COSTA COUNTY LINE FED. AID NO. ACIM-801-1(112)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.250 375.00 0.650 975.00 002 TIME-RELATED OVERHEAD WDAY 150.0000 60,000.00 19.000 2,850.00 166.000 24,900.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.120 1,200.00 0.570 5,700.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 22,000.00 59.000 6,490.00 105.000 11,550.00 006 STREET SWEEPING LS 185,000.0000 185,000.00 0.120 22,200.00 0.570 105,450.00 007 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000.00 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.120 12,000.00 0.570 57,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.120 2,400.00 0.570 11,400.00 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 36,355.00 22,369.000 12,302.95 53,119.000 29,215.45 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 0.8000 1,360.00 200.000 160.00 1,000.000 800.00 012 REMOVE ASPHALT CONCRETE DIKE LF 0.7000 16,520.00 500.000 350.00 5,823.000 4,076.10 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 1,152,000.00 109,912.000 219,824.00 320,979.000 641,958.00 014 CRACK TREATMENT LNMI 7,000.0000 7,000.00 1.120 7,840.00 015 HOT MIX ASPHALT (TYPE A) TON 66.5000 5,200,300.00 11,828.770 786,613.21 45,853.550 3,049,261.08 016 HOT MIX ASPHALT (OPEN GRADED) TON 88.0000 2,191,200.00 11,094.550 976,320.40 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 9,125.00 830.000 1,037.50 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 3,625.00 1,038.000 1,297.50 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 16,875.00 3,452.000 4,315.00 020 TACK COAT TON 600.0000 228,000.00 22.720 13,632.00 143.900 86,340.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 77,600.00 168,081.000 67,232.40 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,520.00 6,673.000 2,669.20 PROGRAM CAS145 PAGE 2 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 02:22 PM ESTIMATE NO. 09 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 400.00 1,499.000 599.60 (BROKEN 12-3) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 22,325.00 1,633.000 7,756.75 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 320.00 4,371.000 1,748.40 (BROKEN 17-7) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 51,600.00 7,507.000 22,521.00 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 26,280.00 3,027.000 11,048.55 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 029 LOOP DETECTOR REPLACEMENT (TRAFFIC LS 50,000.0000 50,000.00 0.810 40,500.00 MONITORING REPLACEMENT) 030 LOOP DETECTOR REPLACEMENT (TRAFFIC LS 10,000.0000 10,000.00 0.000 0.00 SIGNAL) 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 032 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 02:22 PM ESTIMATE NO. 09 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,080,397.16 5,196,011.93 ADJUSTMENT OF COMPENSATION 0.00 240,754.51 EXTRA WORK 0.00 23,510.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,080,397.16 5,460,276.82 033 MOBILIZATION LS 358,500.0000 358,500.00 0.050 17,925.00 1.000 358,500.00 ORIGINAL CONTRACT AMOUNT 9,903,405.00 TOTAL WORK COMPLETED 1,098,322.16 5,818,776.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,098,322.16 5,818,776.82 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 03/15/11 400 05/09/11 08/08/11 04/30/13 166 92 0 0 57% 42% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/12