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 08/21/12 EST. NO.12 TIME 12:44 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 --------------------------------------------------------------------------- 006 0006 22,842.26 A.C. @ U.P.(+) 073112 N 0006 0 008 0001 71,915.80 E.W. @ U.P (+) 073112 N 0001 0 009 0001 106,400.00 A.C. @ U.P.(+) 073112 N 0001 0 201,158.06 TOTAL THIS ESTIMATE 623,320.87 TOTAL PREVIOUS ESTIMATE 824,478.93 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 08/21/12 EST. NO.12 TIME 12:44 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 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 12:44 PM ESTIMATE NO. 12 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 08/20/12 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 08/21/12 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 0.750 1,125.00 002 TIME-RELATED OVERHEAD WDAY 150.0000 60,000.00 21.000 3,150.00 227.000 34,050.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.900 9,000.00 004 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 22,000.00 175.000 19,250.00 006 STREET SWEEPING LS 185,000.0000 185,000.00 0.050 9,250.00 0.900 166,500.00 007 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 0.050 5,000.00 0.850 85,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.050 1,000.00 0.850 17,000.00 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 36,355.00 53,119.000 29,215.45 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 0.8000 1,360.00 1,700.000 1,360.00 012 REMOVE ASPHALT CONCRETE DIKE LF 0.7000 16,520.00 16,360.000 11,452.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 1,152,000.00 593,599.000 1,187,198.00 014 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 5,317.590 353,619.74 80,494.290 5,352,870.29 016 HOT MIX ASPHALT (OPEN GRADED) TON 88.0000 2,191,200.00 11,009.840 968,865.92 29,443.350 2,591,014.80 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 9,125.00 3,373.000 4,216.25 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 3,625.00 2,177.000 2,721.25 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 16,875.00 10,307.000 12,883.75 020 TACK COAT TON 600.0000 228,000.00 44.700 26,820.00 277.220 166,332.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 77,600.00 34,733.000 13,893.20 202,814.000 81,125.60 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,520.00 8,943.000 3,577.20 15,616.000 6,246.40 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 12:44 PM ESTIMATE NO. 12 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 08/20/12 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,600.000 2,640.00 8,099.000 3,239.60 (BROKEN 12-3) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 22,325.00 11.000 52.25 1,644.000 7,809.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 320.00 326.000 130.40 4,697.000 1,878.80 (BROKEN 17-7) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 51,600.00 1,630.000 4,890.00 9,137.000 27,411.00 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 26,280.00 1,549.000 5,653.85 4,576.000 16,702.40 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 029 LOOP DETECTOR REPLACEMENT (TRAFFIC LS 50,000.0000 50,000.00 1.000 50,000.00 MONITORING REPLACEMENT) 030 LOOP DETECTOR REPLACEMENT (TRAFFIC LS 10,000.0000 10,000.00 1.000 10,000.00 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 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 12:44 PM ESTIMATE NO. 12 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 08/20/12 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,399,542.56 9,926,441.59 ADJUSTMENT OF COMPENSATION 129,242.26 729,052.75 EXTRA WORK 71,915.80 95,426.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,600,700.62 10,750,920.52 033 MOBILIZATION LS 358,500.0000 358,500.00 1.000 358,500.00 ORIGINAL CONTRACT AMOUNT 9,903,405.00 TOTAL WORK COMPLETED 1,600,700.62 11,109,420.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,600,700.62 11,109,420.52 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 05/02/13 227 95 0 0 95% 57% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12