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 05/19/06 EST. NO.04 TIME 03:02 PM R.E. NAME: BAGHERLI AZITA 04-252064 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0006 68.97 E.W. @ F.A.(+) 041706 N 11 0 0007 68.97 041806 N 012 0 0008 172.43 042506 N 15 0 0009 72.29 042706 N 17 0 003 0003 228.57 E.W. @ F.A.(+) 042106 N 013 0 0004 132.58 042706 N 16 0 004 0004 2,321.85 E.W. @ F.A.(+) 022206 N MBE1 0 0005 1,163.43 022406 N MBE2 0 0006 1,115.60 022106 N MBE3 0 0008 611.78 042106 N 014 0 5,956.47 TOTAL THIS ESTIMATE 4,453.84 TOTAL PREVIOUS ESTIMATE 10,410.31 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 05/19/06 EST. NO.04 TIME 03:02 PM R.E. NAME: BAGHERLI AZITA 04-252064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -825.00 01 OVERBID ITEM NO. 001 -165.00 04 OVERBID ITEM NO. 021 -875.00 02 OVERBID ITEM NO. 021 -1,375.00 03 OVERBID ITEM NO. 021 -250.00 04 -415.00 -3,490.00 TOTAL DEDUCTIONS -415.00 -3,490.00 PROGRAM CAS145 PAGE 1 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-252064 TIME 03:02 PM ESTIMATE NO. 04 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: BAGHERLI AZITA DATE OF THIS ESTIMATE 05/19/06 LOCATION RERUN PROGRESS ESTIMATE 04-CC-4-12.4/ .0 ----------------------- SPOSETO ENGINEERING INC IN CONTRA COSTA COUNTY NEAR 4301 BETTECOVRT WAY MARTINEZ AT PACHECO BOULEVARD AND UNION CITY, CA 94587 BLUM ROAD FED. AID NO. N O N E CONSTRUCT RETAINING WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,600.0000 2,600.00 0.150 390.00 0.900 2,340.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.200 800.00 0.800 3,200.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.100 200.00 0.850 1,700.00 04 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.700 1,120.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.200 3,200.00 0.630 10,080.00 S) 06 REMOVE TIMBER TIE M 27.0000 1,350.00 50.000 1,350.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 6.0000 1,200.00 0.000 0.00 08 REMOVE PAINTED TRAFFIC STRIPE M 6.0000 1,740.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 27.0000 2,187.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 3.0000 144.00 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 90.0000 90.00 1.000 90.00 12 REMOVE ASPHALT CONCRETE DIKE M 14.0000 3,220.00 61.000 854.00 61.000 854.00 13 REMOVE CULVERT M 600.0000 600.00 0.000 0.00 14 REMOVE RETAINING WALL M3 400.0000 4,800.00 12.050 4,820.00 15 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 2,600.00 4.000 800.00 16 ADJUST FRAME AND COVER TO GRADE EA 1,800.0000 1,800.00 0.000 0.00 17 MODIFY INLET TO MANHOLE EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 86.0000 3,440.00 0.000 0.00 19 REMOVE CONCRETE CURB M3 400.0000 1,200.00 3.000 1,200.00 3.000 1,200.00 20 REMOVE CONCRETE ISLAND (PORTIONS) M2 76.0000 456.00 0.000 0.00 21 CLEARING AND GRUBBING LS 12,500.0000 12,500.00 0.100 1,250.00 1.000 12,500.00 22 ROADWAY EXCAVATION M3 74.0000 77,700.00 203.830 15,083.42 805.830 59,631.42 PROGRAM CAS145 PAGE 2 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-252064 TIME 03:02 PM ESTIMATE NO. 04 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: BAGHERLI AZITA DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 0.300 1,080.00 1.000 3,600.00 24 STRUCTURE EXCAVATION (RETAINING WALL) M3 92.0000 38,640.00 2.560 235.52 335.890 30,901.88 25 STRUCTURE BACKFILL (RETAINING WALL) M3 80.0000 16,800.00 81.000 6,480.00 81.000 6,480.00 26 EROSION CONTROL (MULCH) M3 152.0000 5,320.00 0.000 0.00 S) 27 STRAW (EROSION CONTROL) TONN 561.0000 561.00 0.000 0.00 S) 28 FIBER (EROSION CONTROL) KG 3.0000 420.00 0.000 0.00 S) 29 FIBER ROLLS M 16.0000 1,360.00 0.000 0.00 S) 30 COMPOST (EROSION CONTROL) M3 600.0000 1,200.00 0.000 0.00 S) 31 PURE LIVE SEED (EROSION CONTROL) KG 106.0000 2,756.00 0.000 0.00 S) 32 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 160.00 0.000 0.00 S) 33 CLASS 2 AGGREGATE BASE M3 157.0000 12,560.00 80.000 12,560.00 80.000 12,560.00 34 REPLACE ASPHALT CONCRETE SURFACING M3 750.0000 1,500.00 0.000 0.00 35 ASPHALT CONCRETE (TYPE A) TONN 93.0000 47,430.00 0.000 0.00 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 97.0000 3,492.00 0.000 0.00 AREA) 37 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 16.0000 2,720.00 0.000 0.00 38 LIQUID ASPHALT (PRIME COAT) TONN 990.0000 792.00 0.000 0.00 39 ASPHALTIC EMULSION (PAINT BINDER) TONN 990.0000 990.00 0.000 0.00 40 CLASS 1 CONCRETE (RETAINING WALL) M3 1,278.0000 66,456.00 30.570 39,068.46 41 CLASS 1 CONCRETE M3 644.0000 34,776.00 5.826 3,751.94 35.826 23,071.94 (RETAINING WALL FOOTING) 42 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 2,080.00 1.300 2,080.00 1.300 2,080.00 F) 43 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 17,070.00 311.690 935.07 3,552.190 10,656.57 SF) 44 ROADSIDE SIGN - ONE POST EA 160.0000 320.00 0.000 0.00 45 100 MM PLASTIC PIPE M 65.0000 1,820.00 58.600 3,809.00 58.600 3,809.00 46 CONCRETE (GUTTER LINING) M3 800.0000 7,200.00 4.180 3,344.00 4.180 3,344.00 47 MINOR CONCRETE (MISCELLANEOUS M3 764.0000 106,960.00 86.500 66,086.00 86.500 66,086.00 CONSTRUCTION) 48 MISCELLANEOUS IRON AND STEEL KG 8.0000 4,272.00 534.000 4,272.00 534.000 4,272.00 SF) 49 CHAIN LINK FENCE (TYPE CL-0.9, M 82.0000 5,822.00 0.000 0.00 S) VINYL-CLAD) PROGRAM CAS145 PAGE 3 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-252064 TIME 03:02 PM ESTIMATE NO. 04 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: BAGHERLI AZITA DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC PAVEMENT MARKING M2 54.0000 5,292.00 0.000 0.00 S) 51 PAINT TRAFFIC STRIPE (2-COAT) M 1.6000 2,352.00 0.000 0.00 S) 52 PARKING BUMPER (PRECAST CONCRETE) EA 40.0000 1,040.00 0.000 0.00 S) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 318.00 0.000 0.00 S) 54 SIGNAL AND LIGHTING LS 120,000.0000 120,000.00 0.100 12,000.00 0.600 72,000.00 PROGRAM CAS145 PAGE 4 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-252064 TIME 03:02 PM ESTIMATE NO. 04 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: BAGHERLI AZITA DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,410.95 379,415.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,956.47 10,410.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,367.42 389,825.58 55 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 669,106.00 TOTAL WORK COMPLETED 147,867.42 399,825.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -415.00 -3,490.00 TOTAL 147,452.42 396,335.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,500.00 2,600.00 1,100.00 PROGRAM 021 CLEARING AND GRUBBING 10,000.00 12,500.00 2,500.00 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 12/15/05 100 00/00/00 01/17/06 07/25/06 58 29 0 0 57% 58% PROGRESS IS SATISFACTORY BAGHERLI AZITA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/06