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 02/04/09 EST. NO.04 TIME 02:09 PM 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 02/04/09 EST. NO.04 TIME 02:09 PM 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 02/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1204 TIME 02:09 PM ESTIMATE NO. 04 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 12/11/08 R.E. NAME: LAYMOUN MOAID DATE OF THIS ESTIMATE 02/04/09 LOCATION FINAL 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 1.000 500.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 S) PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 31,300.0000 31,300.00 1.000 31,300.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 06 BRIDGE REMOVAL (PORTION), LOCATION A LS 38,000.0000 38,000.00 1.000 38,000.00 07 BRIDGE REMOVAL (PORTION), LOCATION B LS 38,000.0000 38,000.00 1.000 38,000.00 08 BRIDGE REMOVAL (PORTION), LOCATION C LS 38,000.0000 38,000.00 1.000 38,000.00 09 BRIDGE REMOVAL (PORTION), LOCATION D LS 18,000.0000 18,000.00 1.000 18,000.00 10 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 18,500.00 38.980 19,490.00 F) 11 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 300.0000 14,100.00 47.000 14,100.00 S) 12 JOINT SEAL ASSEMBLY (MR 4") LF 200.0000 54,000.00 270.000 54,000.00 S) 13 JOINT SEAL ASSEMBLY (MR 6") LF 650.0000 88,400.00 136.000 88,400.00 S) 14 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 132.00 436.000 872.00 SF) PROGRAM CAS145 PAGE 2 DATE 02/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1204 TIME 02:09 PM ESTIMATE NO. 04 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 12/11/08 R.E. NAME: LAYMOUN MOAID DATE OF THIS ESTIMATE 02/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 347,162.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 347,162.00 15 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 365,432.00 TOTAL WORK COMPLETED 0.00 367,162.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 367,162.00 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 05/21/08 60 10/07/08 06/11/08 12/11/08 62 64 0 2 100% 100% LAYMOUN MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/09