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 10/21/08 EST. NO.01 TIME 07:47 AM R.E. NAME: LAYMOUN MOAID 04-0E1204 --------------------------------------------------------------------------- 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 10/21/08 EST. NO.01 TIME 07:47 AM R.E. NAME: LAYMOUN MOAID 04-0E1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1204 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: LAYMOUN MOAID DATE OF THIS ESTIMATE 10/21/08 LOCATION PROGRESS ESTIMATE 04-SCL-85-3.9/5.6 ----------------- 04-SCL-87-0.2/ .0 PENHALL COMPANY IN SANTA CLARA COUNTY IN SAN JOSE 13750 CATALINA STREET AT VARIOUS LOCATIONS SAN LEANDRO, CA 94577 FED. AID NO. N O N E REPLACE JOINT SEAL ASSEMBLIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.250 125.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 31,300.0000 31,300.00 0.250 7,825.00 0.250 7,825.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.250 625.00 0.250 625.00 S) 06 BRIDGE REMOVAL (PORTION), LOCATION A LS 38,000.0000 38,000.00 0.500 19,000.00 0.500 19,000.00 07 BRIDGE REMOVAL (PORTION), LOCATION B LS 38,000.0000 38,000.00 0.000 0.00 08 BRIDGE REMOVAL (PORTION), LOCATION C LS 38,000.0000 38,000.00 0.000 0.00 09 BRIDGE REMOVAL (PORTION), LOCATION D LS 18,000.0000 18,000.00 0.000 0.00 10 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 18,500.00 3.500 1,750.00 3.500 1,750.00 F) 11 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 300.0000 14,100.00 0.000 0.00 S) 12 JOINT SEAL ASSEMBLY (MR 4") LF 200.0000 54,000.00 54.000 10,800.00 54.000 10,800.00 S) 13 JOINT SEAL ASSEMBLY (MR 6") LF 650.0000 88,400.00 0.000 0.00 S) 14 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 132.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1204 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: LAYMOUN MOAID DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,625.00 42,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,625.00 42,625.00 15 MOBILIZATION LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 ORIGINAL CONTRACT AMOUNT 365,432.00 TOTAL WORK COMPLETED 57,625.00 57,625.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,625.00 57,625.00 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 05/21/08 60 10/07/08 06/11/08 12/03/08 31 60 0 0 15% 52% PROGRESS UNSATISFACTORY LAYMOUN MOAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/21/08