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 04/20/06 EST. NO.01 TIME 07:23 AM R.E. NAME: MOGHADAM SIAUOSH 04-0C8904 --------------------------------------------------------------------------- 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 04/20/06 EST. NO.01 TIME 07:23 AM R.E. NAME: MOGHADAM SIAUOSH 04-0C8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8904 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: MOGHADAM SIAUOSH DATE OF THIS ESTIMATE 04/20/06 LOCATION PROGRESS ESTIMATE 04-SCL-101-40.2/52.6 ----------------- PAVEX CONSTRUCTION DIVISION IN SANTA CLARA COUNTY IN SAN JOSE, 120 GRANITE ROCK WAY SANTA CLARA, SUNNYVALE, MOUNTAIN SAN JOSE CA 95136 VIEW AND PALO ALTO FROM THE GUADALUPE RIVER TO THE SAN MATEO COUNTY LINE FED. AID NO. ACNH-Q101(105)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 500,000.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 5,250.0000 5,250.00 1.000 5,250.00 1.000 5,250.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.100 2,500.00 0.100 2,500.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 13,500.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 9,200.00 1.000 115.00 1.000 115.00 07 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.700 63,000.00 0.700 63,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 48,000.00 1.000 12,000.00 1.000 12,000.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 60.0000 5,400.00 0.000 0.00 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 250.00 0.000 0.00 STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 32,100.00 0.000 0.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 10,000.00 0.000 0.00 14 REMOVE PAVEMENT MARKER EA 2.0000 48,600.00 0.000 0.00 15 REMOVE ASPHALT CONCRETE DIKE M 4.0000 2,880.00 0.000 0.00 16 REMOVE ASPHALT CONCRETE SURFACING M2 21.0000 79,800.00 0.000 0.00 17 RECONSTRUCT METAL BEAM GUARD RAILING M 110.0000 33,000.00 0.000 0.00 (WOOD POST) 18 ADJUST INLET EA 400.0000 11,200.00 0.000 0.00 19 ADJUST METAL BEAM GUARD RAILING M 110.0000 9,900.00 0.000 0.00 20 ADJUST SLOTTED DRAIN TO GRADE M 5.0000 550.00 0.000 0.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 82,170.00 0.000 0.00 S) 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 753,600.00 0.000 0.00 (45 MM MAXIMUM) PROGRAM CAS145 PAGE 2 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8904 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: MOGHADAM SIAUOSH DATE OF THIS ESTIMATE 04/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 525,600.00 0.000 0.00 (60 MM MAXIMUM) 24 PREPARE CONCRETE BRIDGE DECK SURFACE M2 8.0000 28,000.00 0.000 0.00 25 CLEAN BRIDGE DECK M2 7.0000 10,500.00 0.000 0.00 26 REMOVE CRASH CUSHION EA 1,000.0000 2,000.00 0.000 0.00 27 REMOVE CRASH CUSHION (SAND FILLED) EA 70.0000 2,240.00 0.000 0.00 28 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 29 IMPORTED MATERIAL (SHOULDER BACKING) TONN 100.0000 270,000.00 0.000 0.00 30 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 100.0000 4,500.00 0.000 0.00 31 REPLACE ASPHALT CONCRETE SURFACING M3 600.0000 1,212,000.00 0.000 0.00 32 ASPHALT CONCRETE (TYPE A) TONN 110.0000 6,600.00 0.000 0.00 33 ASPHALT CONCRETE (TYPE B) TONN 110.0000 28,600.00 0.000 0.00 34 ASPHALT CONCRETE (OPEN GRADED) TONN 55.0000 1,452,000.00 0.000 0.00 35 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 60.0000 2,730,000.00 0.000 0.00 36 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 20.0000 8,000.00 0.000 0.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 7,200.00 0.000 0.00 38 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 43,000.00 0.000 0.00 39 REPLACE CONCRETE PAVEMENT M3 1,200.0000 1,188,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 40 GRIND EXISTING CONCRETE M2 12.0000 2,360,400.00 0.000 0.00 S) PAVEMENT 41 TREAT BRIDGE DECK M2 10.0000 15,000.00 0.000 0.00 42 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 16,600.00 0.000 0.00 43 DELINEATOR (CLASS 1) EA 38.0000 9,880.00 0.000 0.00 44 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 24,200.00 0.000 0.00 45 CRASH CUSHION (REACT 9CBB) EA 46,000.0000 92,000.00 0.000 0.00 46 CRASH CUSHION (REACT 9SCBS) EA 46,000.0000 92,000.00 0.000 0.00 47 THERMOPLASTIC PAVEMENT MARKING M2 44.0000 29,040.00 0.000 0.00 S) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 122,000.00 0.000 0.00 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 30,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8904 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: MOGHADAM SIAUOSH DATE OF THIS ESTIMATE 04/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 8,430.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,410.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 52 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 89,100.00 0.000 0.00 S) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 68,500.00 0.000 0.00 S) 54 INDUCTIVE LOOP DETECTOR (REPLACE) LS 310,000.0000 310,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8904 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: MOGHADAM SIAUOSH DATE OF THIS ESTIMATE 04/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,865.00 82,865.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,865.00 82,865.00 55 MOBILIZATION LS 985,000.0000 985,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 13,845,300.00 TOTAL WORK COMPLETED 82,865.00 82,865.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,865.00 82,865.00 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 10/31/05 200 00/00/00 00/00/00 03/20/07 0 5 0 0 1% 0% PROGRESS IS SATISFACTORY MOGHADAM SIAUOSH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/20/06