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 08/20/05 EST. NO.03 TIME 09:13 AM R.E. NAME: NIM PATEL 04-0C7704 --------------------------------------------------------------------------- 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 08/20/05 EST. NO.03 TIME 09:13 AM R.E. NAME: NIM PATEL 04-0C7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7704 TIME 09:13 AM ESTIMATE NO. 03 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 08/20/05 LOCATION PROGRESS ESTIMATE 04-SCL-280-R0.0/R2.7 ----------------- PAVEX CONSTRUCTION DIVISION IN SANTA CLARA COUNTY IN SAN JOSE 330 BLOMQUIST STREET FROM ROUTE 280, 680 AND 101 REDWOOD CITY CA 94063 SEPARATION TO 0.3 KM SOUTH OF BIRD AVENUE OVERCROSSING FED. AID NO. ACIM-280 -1(109)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.250 7,500.00 0.750 22,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 3.000 12,000.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 32.0000 8,960.00 202.800 6,489.60 280.000 8,960.00 07 REMOVE PAVEMENT MARKER EA 1.0000 11,800.00 5,900.000 5,900.00 5,900.000 5,900.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 100,750.00 26,470.690 66,176.73 09 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 60.0000 13,800.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING M3 229.0000 258,770.00 2,000.000 458,000.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 73.0000 1,752,000.00 15,091.250 1,101,661.25 15,091.250 1,101,661.25 13 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 12,880.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 25,000.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 12,150.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 5,000.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7600 1,862.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 19,375.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 14,350.00 0.000 0.00 S) 20 INDUCTIVE LOOP DETECTOR LS 100,000.0000 100,000.00 0.300 30,000.00 0.800 80,000.00 S) PROGRAM CAS145 PAGE 2 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7704 TIME 09:13 AM ESTIMATE NO. 03 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 08/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,152,550.85 1,775,697.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,711.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,152,550.85 1,779,409.93 21 MOBILIZATION LS 207,000.0000 207,000.00 0.050 10,350.00 1.000 207,000.00 ORIGINAL CONTRACT AMOUNT 2,615,697.00 TOTAL WORK COMPLETED 1,162,900.85 1,986,409.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,162,900.85 1,986,409.93 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 12/08/04 75 06/03/05 12/29/04 12/30/05 53 1 0 0 70% 71% PROGRESS IS SATISFACTORY NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/05