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 04/21/09 EST. NO.03 TIME 07:44 AM R.E. NAME: LAYMOUN MOAID 04-0A4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 72.75 E.W. @ F.A.(+) 021709 N 0001.1 72.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 72.75 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 04/21/09 EST. NO.03 TIME 07:44 AM R.E. NAME: LAYMOUN MOAID 04-0A4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A4804 TIME 07:44 AM ESTIMATE NO. 03 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: LAYMOUN MOAID DATE OF THIS ESTIMATE 04/21/09 LOCATION PROGRESS ESTIMATE 04-SCL-85-R17.8/R19.6 ----------------- 04-SCL-101-34.4/38.6 DESILVA GATES CONSTRUCTION IN SANTA CLARA COUNTY IN SAN JOSE, 880 MITTEN ROAD, SUITE B CUPERTINO AND SUNNYVALLE AT BURLINGAME, CA 94010 VARIOUS LOCATIONS FED. AID NO. ACST-X085(44)E ,P-X085(44)E UPGRADE EXISTING MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250.00 0.500 500.00 02 TIME-RELATED OVERHEAD LS 315,000.0000 315,000.00 0.050 15,750.00 0.270 85,050.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 0.270 270.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 11,000.00 49.000 9,800.00 06 STREET SWEEPING LS 15,000.0000 15,000.00 0.180 2,700.00 0.240 3,600.00 07 TEMPORARY CONCRETE WASHOUT BIN EA 1,300.0000 11,700.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 0.060 12,900.00 0.500 107,500.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 4,400.00 1,100.000 4,400.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 4,500.00 42.000 2,100.00 85.000 4,250.00 S) 12 TEMPORARY PAVEMENT MARKER EA 9.0000 2,160.00 257.000 2,313.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 18,000.00 4.000 12,000.00 S) 14 TEMPORARY RAILING (TYPE K) LF 7.0000 283,500.00 16,690.000 116,830.00 40,470.000 283,290.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 300.0000 39,000.00 70.000 21,000.00 126.000 37,800.00 S) 16 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 10,000.00 2.000 10,000.00 S) 17 REMOVE METAL BEAM BARRIER LF 8.0000 160,000.00 14,561.000 116,488.00 18 REMOVE DOUBLE METAL BEAM BARRIER LF 8.0000 5,144.00 643.000 5,144.00 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 15,800.00 37,355.000 14,942.00 37,355.000 14,942.00 STRIPE 20 REMOVE PAVEMENT MARKER EA 1.0000 1,070.00 520.000 520.00 21 REMOVE ROADSIDE SIGN EA 100.0000 2,100.00 0.000 0.00 22 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 2,430.00 2,428.500 2,428.50 2,428.500 2,428.50 PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A4804 TIME 07:44 AM ESTIMATE NO. 03 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: LAYMOUN MOAID DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 1,000.0000 1,000.00 0.000 0.00 24 SALVAGE CONCRETE BARRIER (TYPE K) LF 5.0000 800.00 0.000 0.00 25 RELOCATE CONCRETE BARRIER (TYPE K) LF 5.0000 800.00 160.000 800.00 26 ADJUST INLET EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 27 MODIFY INLET EA 2,000.0000 22,000.00 1.000 2,000.00 1.000 2,000.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 96,250.00 15,381.000 38,452.50 19,356.000 48,390.00 S) 29 REMOVE CONCRETE BARRIER (TYPE 50) LF 50.0000 6,550.00 111.000 5,550.00 122.000 6,100.00 30 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 31 ROADWAY EXCAVATION CY 180.0000 18,000.00 0.000 0.00 32 ROADWAY EXCAVATION (TYPE H) CY 180.0000 154,800.00 800.000 144,000.00 33 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 34 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (NATURALLY OCCURING ASBESTOS) 35 DUST CONTROL PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (NATURALLY OCCURRING ASBESTOS) 36 CLASS 4 AGGREGATE SUBBASE CY 20.0000 24,000.00 1,101.930 22,038.60 1,101.930 22,038.60 37 HOT MIX ASPHALT (TYPE A) TON 90.0000 566,100.00 703.000 63,270.00 703.000 63,270.00 38 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 3,400.00 0.000 0.00 39 TACK COAT TON 100.0000 2,000.00 0.000 0.00 40 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 11,360.00 6.810 10,896.00 6.810 10,896.00 F) 41 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,120.00 0.000 0.00 (0.063"-UNFRAMED) 42 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 720.00 0.000 0.00 (0.080"-UNFRAMED) 43 METAL (RAIL MOUNTED SIGN) LB 8.0000 17,280.00 0.000 0.00 44 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 0.000 0.00 45 18" ALTERNATIVE PIPE CULVERT LF 250.0000 8,750.00 3.000 750.00 35.000 8,750.00 46 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 7,500.00 0.000 0.00 CONSTRUCTION) 47 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,260.00 1,304.000 2,608.00 1,304.000 2,608.00 SF) 48 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 58.0000 212,280.00 0.000 0.00 S) 49 CONCRETE BARRIER (TYPE 60) LF 51.0000 363,120.00 3,565.210 181,825.71 3,565.210 181,825.71 PROGRAM CAS145 PAGE 3 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A4804 TIME 07:44 AM ESTIMATE NO. 03 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: LAYMOUN MOAID DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CONCRETE BARRIER (TYPE 60C) LF 57.0000 254,220.00 2,043.150 116,459.55 2,043.150 116,459.55 51 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 60.0000 42,240.00 642.270 38,536.20 642.270 38,536.20 F) 52 CONCRETE BARRIER (TYPE 60E) LF 180.0000 165,600.00 273.000 49,140.00 273.000 49,140.00 53 CONCRETE BARRIER (TYPE 60S) LF 40.0000 80,000.00 1,999.590 79,983.60 1,999.590 79,983.60 54 CONCRETE BARRIER (TYPE 60R) LF 240.0000 74,400.00 144.040 34,569.60 144.040 34,569.60 55 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 39,500.00 0.000 0.00 S) 56 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 380.00 0.000 0.00 S) 57 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,560.00 0.000 0.00 S) 58 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 59 MODIFY LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000.00 S) 60 MODIFY TRAFFIC OPERATIONS SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 S) (LOCATION 1) 61 MODIFY TRAFFIC OPERATIONS SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 S) (LOCATION 2) 62 MODIFY TRAFFIC OPERATIONS SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 S) (LOCATION 3) PROGRAM CAS145 PAGE 4 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A4804 TIME 07:44 AM ESTIMATE NO. 03 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: LAYMOUN MOAID DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 870,030.26 1,567,912.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72.75 72.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 870,103.01 1,567,985.51 63 MOBILIZATION LS 382,000.0000 382,000.00 0.200 76,400.00 0.950 362,900.00 ORIGINAL CONTRACT AMOUNT 3,828,594.00 TOTAL WORK COMPLETED 946,503.01 1,930,885.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 946,503.01 1,930,885.51 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 01/05/09 45 01/20/09 01/20/09 06/08/09 12 51 0 0 50% 27% PROGRESS IS SATISFACTORY LAYMOUN MOAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/21/09