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 09/20/07 EST. NO.05 TIME 12:35 PM R.E. NAME: JACOB SAIDIAN 04-0C9504 --------------------------------------------------------------------------- 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 09/20/07 EST. NO.05 TIME 12:35 PM R.E. NAME: JACOB SAIDIAN 04-0C9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEST FAILED -504,400.00 02 TEST FAILED 484,250.00 03 0.00 -20,150.00 TOTAL DEDUCTIONS 0.00 -20,150.00 PROGRAM CAS145 PAGE 1 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9504 TIME 12:35 PM ESTIMATE NO. 05 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: JACOB SAIDIAN DATE OF THIS ESTIMATE 09/20/07 LOCATION PROGRESS ESTIMATE 04-SM-101-0.0/6.7 ----------------- PAVEX CONSTRUCTION IN SAN MATEO COUNTY IN EAST PALO 120 GRANITE ROCK WAY ALTO, MENLO PARK AND REDWOOD CITY SAN JOSE, CA 95136 AT VARIOUS LOCATIONS FED. AID NO. N O N 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 0.030 225.00 0.980 7,350.00 02 TIME-RELATED OVERHEAD LS 314,000.0000 314,000.00 0.050 15,700.00 1.000 314,000.00 03 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 1.000 4,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.030 750.00 0.980 24,500.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 26,000.00 130.000 26,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 07 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.700 16,800.00 S) 08 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 4.000 20,000.00 S) 10 REMOVE HEADLIGHT GLARE SCREEN M 5.5000 56,650.00 10,300.000 56,650.00 11 REMOVE ASPHALT CONCRETE DIKE M 8.0000 800.00 103.000 824.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 100.0000 14,000.00 -99.800 -9,980.00 75.200 7,520.00 (WOOD POST) 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 1,476,000.00 375,305.000 1,501,220.00 S) 14 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 15 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 4,000.00 40.000 4,000.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TONN 150.0000 150,000.00 133.330 19,999.50 628.740 94,311.00 17 AGGREGATE BASE (APPROACH SLAB) M3 600.0000 1,800.00 6.630 3,978.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 4,500.0000 4,500.00 0.000 0.00 19 REPLACE ASPHALT CONCRETE SURFACING M3 1,500.0000 60,000.00 5.110 7,665.00 20 ASPHALT CONCRETE (TYPE A) TONN 75.0000 90,000.00 1,049.590 78,719.25 21 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 85.0000 3,315,000.00 31,845.430 2,706,861.55 22 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 60.0000 6,000.00 127.000 7,620.00 PROGRAM CAS145 PAGE 2 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9504 TIME 12:35 PM ESTIMATE NO. 05 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: JACOB SAIDIAN DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,400.0000 100,800.00 112.760 157,864.00 24 REPLACE CONCRETE PAVEMENT M3 2,600.0000 1,586,000.00 1,109.800 2,885,480.00 (RAPID STRENGTH CONCRETE) 25 GRIND EXISTING CONCRETE M2 10.0000 805,000.00 74,675.860 746,758.60 S) PAVEMENT 26 STRUCTURAL CONCRETE, APPROACH SLAB M3 3,000.0000 90,000.00 31.000 93,000.00 (TYPE R) 27 PAVING NOTCH EXTENSION M3 35,000.0000 35,000.00 0.760 26,600.00 28 JOINT SEAL (MR 30 MM) M 300.0000 9,900.00 33.000 9,900.00 S) 29 METAL BEAM GUARD RAILING (WOOD POST) M 142.0000 1,846.00 -16.250 -2,307.50 0.000 0.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 32,500.00 3.000 7,500.00 14.000 35,000.00 S) 31 CRASH CUSHION (REACT 9CBB) EA 51,000.0000 51,000.00 1.000 51,000.00 32 CRASH CUSHION (REACT 9SCBS) EA 50,000.0000 100,000.00 2.000 100,000.00 33 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 22,400.00 160.590 12,847.20 449.650 35,972.00 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 101,800.00 -7,500.000 -15,000.00 43,400.000 86,800.00 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 13,000.00 -586.580 -2,346.32 2,663.420 10,653.68 S) 36 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 24,920.00 -1,057.000 -4,228.00 5,173.000 20,692.00 S) (BROKEN 3.66 M - 0.92 M) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 3,300.00 343.440 3,434.40 673.440 6,734.40 S) (BROKEN 5.18 M - 2.14 M) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 37,000.00 6,323.000 12,646.00 15,573.000 31,146.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 34,760.00 3,701.000 14,804.00 8,046.000 32,184.00 S) 40 MODIFY INDUCTIVE LOOP DETECTORS LS 336,000.0000 336,000.00 0.950 319,200.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9504 TIME 12:35 PM ESTIMATE NO. 05 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: JACOB SAIDIAN DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,044.28 9,616,503.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,225.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,044.28 9,621,728.93 41 MOBILIZATION LS 840,000.0000 840,000.00 1.000 840,000.00 ORIGINAL CONTRACT AMOUNT 9,909,976.00 TOTAL WORK COMPLETED 58,044.28 10,461,728.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,150.00 TOTAL 58,044.28 10,441,578.93 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 10/16/06 75 04/16/07 04/16/07 10/05/07 99 11 20 15 92% 88% PROGRESS IS SATISFACTORY JACOB SAIDIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/07