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 07/10/07 EST. NO.14 TIME 12:42 PM 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 0030 3,000.00 E.W. @ F.A.(+) 031507 N 0030 0 3,000.00 TOTAL THIS ESTIMATE 86,414.70 TOTAL PREVIOUS ESTIMATE 89,414.70 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 07/10/07 EST. NO.14 TIME 12:42 PM 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 COZEEP CANCELATION -400.00 10 MISSING DOCUMENTS -10,000.00 10 RELEASE SWPPP VIOLAT 50,000.00 10 RELEASE LATE PICKUP 20,000.00 12 RELEASE LATE PICKUP 5,000.00 13 RELEASE LATE PICKUP 11,600.00 14 11,600.00 -58,527.50 TOTAL DEDUCTIONS 11,600.00 -58,527.50 PROGRAM CAS145 PAGE 1 DATE 07/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8904 TIME 12:42 PM ESTIMATE NO. 14 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 03/23/07 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 07/10/07 LOCATION RERUN FINAL 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 1.000 7,500.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 500,000.00 211.000 527,500.00 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 1.000 25,000.00 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 60.000 6,900.00 07 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 1.000 90,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 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 88.000 5,280.00 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 10,000.00 222.440 8,897.60 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 33,000.00 270.600 29,766.00 (WOOD POST) 18 ADJUST INLET EA 400.0000 11,200.00 11.000 4,400.00 19 ADJUST METAL BEAM GUARD RAILING M 110.0000 9,900.00 570.400 62,744.00 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 6,902.000 55,216.00 65,318.000 522,544.00 (45 MM MAXIMUM) PROGRAM CAS145 PAGE 2 DATE 07/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8904 TIME 12:42 PM ESTIMATE NO. 14 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 03/23/07 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 07/10/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,000.00 979.000 7,832.00 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 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 3,696.860 369,686.00 30 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 100.0000 4,500.00 16.550 1,655.00 37.740 3,774.00 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 72.700 7,997.00 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 57.210 5,721.00 315.300 31,530.00 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 2,360,400.00 186,045.500 2,232,546.00 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 9,880.00 421.000 15,998.00 44 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 24,200.00 11.000 24,200.00 45 CRASH CUSHION (REACT 9CBB) EA 46,000.0000 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 29,040.00 660.020 29,040.88 S) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 122,000.00 12,602.320 12,602.32 212,243.000 212,243.00 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 30,600.00 13,341.060 40,023.18 S) PROGRAM CAS145 PAGE 3 DATE 07/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8904 TIME 12:42 PM ESTIMATE NO. 14 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 03/23/07 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 07/10/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,967.930 8,903.79 S) (BROKEN 3.66 M - 0.92 M) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,410.00 615.000 615.00 S) (BROKEN 5.18 M - 2.14 M) 52 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 89,100.00 29,261.000 87,783.00 S) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 68,500.00 12,912.000 64,560.00 S) 54 INDUCTIVE LOOP DETECTOR (REPLACE) LS 310,000.0000 310,000.00 0.857 265,670.00 S) PROGRAM CAS145 PAGE 4 DATE 07/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8904 TIME 12:42 PM ESTIMATE NO. 14 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 03/23/07 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 07/10/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,194.32 12,772,189.20 ADJUSTMENT OF COMPENSATION 0.00 -9,550.54 EXTRA WORK 3,000.00 98,965.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,194.32 12,861,603.90 55 MOBILIZATION LS 985,000.0000 985,000.00 1.000 985,000.00 ORIGINAL CONTRACT AMOUNT 13,845,300.00 TOTAL WORK COMPLETED 78,194.32 13,846,603.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,600.00 -58,527.50 TOTAL 89,794.32 13,788,076.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/31/05 200 04/17/06 00/00/00 03/23/07 205 29 0 5 100% 100% MOGHADAM SIAVOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/07