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 12/20/06 EST. NO.09 TIME 07:32 AM R.E. NAME: MOGHADAM SIAVOSH 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 --------------------------------------------------------------------------- 001 0012 4,209.91 E.W. @ F.A.(+) 082906 N 0025.0 0013 506.14 081206 N 17 0 0014 5,046.79 082406 N 23 0 003 0019 200.00 E.W. @ F.A.(+) 101606 N 19 0 0020 200.00 080506 N 26 0 004 0001 475.00 E.W. @ F.A.(+) 082006 N 20 0 0002 537.50 102006 N 22 0 11,175.34 TOTAL THIS ESTIMATE 7,536.55 TOTAL PREVIOUS ESTIMATE 18,711.89 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 12/20/06 EST. NO.09 TIME 07:32 AM R.E. NAME: MOGHADAM SIAVOSH 04-0C8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICKUP -19,250.00 03 LATE CLOSURE PICKUP -10,850.00 03 LATE CLOSURE PICKUP -46,550.00 04 AC GRADATION OUT -877.50 06 LOOP DEFICIENCIES -5,000.00 06 SWPPP COZEEP -3,800.00 06 COZEEP CANCELLATION -2,800.00 07 RELEASE LOOP DEDUCT 5,000.00 07 RELEASE SWPPP DEDUCT 3,000.00 07 COZEEP CANCLLATION -2,400.00 08 COZEEP CANCELATION -1,200.00 09 SWPPP VIOLATION -50,000.00 09 -51,200.00 -134,727.50 TOTAL DEDUCTIONS -51,200.00 -134,727.50 PROGRAM CAS145 PAGE 1 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8904 TIME 07:32 AM ESTIMATE NO. 09 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 12/20/06 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 12/20/06 LOCATION PROGRESS ESTIMATE 04-SCL-101-40.2/52.6 ----------------- GRANITEROCK-PAVEX CONSTRUCTION IN SANTA CLARA COUNTY IN SAN JOSE, DIVISION SANTA CLARA, SUNNYVALE, MOUNTAIN 120 GRANITE ROCK WAY VIEW AND PALO ALTO FROM THE SAN JOSE, CA 95136 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 0.100 750.00 0.800 6,000.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 500,000.00 18.000 45,000.00 159.000 397,500.00 03 PREPARE STORM WATER POLLUTION LS 5,250.0000 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 0.850 21,250.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 13,500.00 4.000 6,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 9,200.00 18.000 2,070.00 60.000 6,900.00 07 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.700 63,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.100 30,000.00 0.900 270,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 48,000.00 3.000 36,000.00 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 27.000 135.00 STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 32,100.00 9,832.750 29,498.25 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 10,000.00 212.410 8,496.40 14 REMOVE PAVEMENT MARKER EA 2.0000 48,600.00 21,168.000 42,336.00 15 REMOVE ASPHALT CONCRETE DIKE M 4.0000 2,880.00 740.000 2,960.00 16 REMOVE ASPHALT CONCRETE SURFACING M2 21.0000 79,800.00 3,757.000 78,897.00 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 9.000 3,600.00 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 95.000 475.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 82,170.00 14,324.000 128,916.00 S) 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 753,600.00 58,416.000 467,328.00 (45 MM MAXIMUM) PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8904 TIME 07:32 AM ESTIMATE NO. 09 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 12/20/06 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,466.000 454,194.00 (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 1,500.000 10,500.00 26 REMOVE CRASH CUSHION EA 1,000.0000 2,000.00 2.000 2,000.00 27 REMOVE CRASH CUSHION (SAND FILLED) EA 70.0000 2,240.00 27.000 1,890.00 27.000 1,890.00 28 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 29 IMPORTED MATERIAL (SHOULDER BACKING) TONN 100.0000 270,000.00 742.380 74,238.00 3,696.860 369,686.00 30 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 100.0000 4,500.00 15.940 1,594.00 21.190 2,119.00 31 REPLACE ASPHALT CONCRETE SURFACING M3 600.0000 1,212,000.00 3,182.000 1,909,200.00 32 ASPHALT CONCRETE (TYPE A) TONN 110.0000 6,600.00 62.700 6,897.00 33 ASPHALT CONCRETE (TYPE B) TONN 110.0000 28,600.00 260.000 28,600.00 34 ASPHALT CONCRETE (OPEN GRADED) TONN 55.0000 1,452,000.00 23,748.580 1,306,171.90 35 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 60.0000 2,730,000.00 34,765.210 2,085,912.60 36 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 20.0000 8,000.00 355.000 7,100.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 7,200.00 398.000 7,960.00 38 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 43,000.00 258.090 25,809.00 39 REPLACE CONCRETE PAVEMENT M3 1,200.0000 1,188,000.00 1,181.300 1,417,560.00 (RAPID STRENGTH CONCRETE) 40 GRIND EXISTING CONCRETE M2 12.0000 2,360,400.00 47,904.000 574,848.00 181,845.180 2,182,142.16 S) PAVEMENT 41 TREAT BRIDGE DECK M2 10.0000 15,000.00 1,500.000 15,000.00 42 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 16,600.00 685.000 13,700.00 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 2.000 92,000.00 2.000 92,000.00 46 CRASH CUSHION (REACT 9SCBS) EA 46,000.0000 92,000.00 2.000 92,000.00 47 THERMOPLASTIC PAVEMENT MARKING M2 44.0000 29,040.00 11.220 493.68 11.220 493.68 S) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 122,000.00 46,535.400 46,535.40 118,569.400 118,569.40 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 30,600.00 201.500 604.50 770.500 2,311.50 S) PROGRAM CAS145 PAGE 3 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8904 TIME 07:32 AM ESTIMATE NO. 09 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 12/20/06 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,430.00 175.300 525.90 175.300 525.90 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 0.300 93,000.00 0.800 248,000.00 S) PROGRAM CAS145 PAGE 4 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8904 TIME 07:32 AM ESTIMATE NO. 09 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 12/20/06 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 966,049.48 11,979,883.79 ADJUSTMENT OF COMPENSATION 0.00 -9,550.54 EXTRA WORK 11,175.34 28,262.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 977,224.82 11,998,595.68 55 MOBILIZATION LS 985,000.0000 985,000.00 1.000 985,000.00 ORIGINAL CONTRACT AMOUNT 13,845,300.00 TOTAL WORK COMPLETED 977,224.82 12,983,595.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -51,200.00 -134,727.50 TOTAL 926,024.82 12,848,868.18 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 04/17/06 00/00/00 03/01/07 158 14 0 4 86% 77% PROGRESS IS SATISFACTORY MOGHADAM SIAVOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/06