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 02/23/09 EST. NO.05 TIME 07:51 AM R.E. NAME: MOAID LAYMOUN 04-0E5604 --------------------------------------------------------------------------- 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 02/23/09 EST. NO.05 TIME 07:51 AM R.E. NAME: MOAID LAYMOUN 04-0E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5604 TIME 07:51 AM ESTIMATE NO. 05 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 02/23/09 LOCATION PROGRESS ESTIMATE 04-SCL-85-0.3/ .0 ----------------- 04-SCL-87-3.4/9.2 PENHALL COMPANY IN SANTA CLARA COUNTY IN SAN JOSE 04-SCL-280-R2.5/ .0 13750 CATALINA STREET AT VARIOUS LOCATIONS SAN LEANDRO, CA 94577 FED. AID NO. N O N E JOINT SEALS AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 25.00 0.400 200.00 02 PREPARE STORM WATER POLLUTION LS 800.0000 800.00 1.000 800.00 S) PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.050 7,250.00 0.400 58,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.050 900.00 0.400 7,200.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 6,017.00 5,179.000 5,696.90 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 15,290.00 13,956.000 15,351.60 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 4,760.00 680.000 4,760.00 09 REMOVE PAVEMENT MARKER EA 2.0000 3,000.00 2,000.000 4,000.00 10 REMOVE UNSOUND CONCRETE CF 40.0000 25,480.00 0.000 0.00 11 CLEAN BRIDGE DECK SQFT 0.1500 49,810.50 332,070.000 49,810.50 12 BRIDGE REMOVAL (PORTION), LOCATION A LS 150,000.0000 150,000.00 0.270 40,500.00 0.270 40,500.00 13 BRIDGE REMOVAL (PORTION), LOCATION B LS 75,000.0000 75,000.00 1.000 75,000.00 14 BRIDGE REMOVAL (PORTION), LOCATION C LS 35,000.0000 35,000.00 0.000 0.00 15 BRIDGE REMOVAL (PORTION), LOCATION D LS 100,000.0000 100,000.00 0.600 60,000.00 0.850 85,000.00 16 BRIDGE REMOVAL (PORTION), LOCATION E LS 100,000.0000 100,000.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 18 STRUCTURAL CONCRETE, BRIDGE CY 650.0000 96,850.00 28.160 18,304.00 60.160 39,104.00 F) 19 CLEAN EXPANSION JOINT LF 16.0000 9,728.00 77.000 1,232.00 77.000 1,232.00 20 RAPID SETTING CONCRETE (PATCH) CF 70.0000 44,590.00 0.000 0.00 21 JOINT SEAL (MR 1 1/2") LF 50.0000 30,400.00 0.000 0.00 22 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 280.0000 160,720.00 56.000 15,680.00 425.000 119,000.00 PROGRAM CAS145 PAGE 2 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5604 TIME 07:51 AM ESTIMATE NO. 05 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL ASSEMBLY (MR 3") LF 280.0000 136,080.00 120.000 33,600.00 120.000 33,600.00 24 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 300.0000 74,400.00 113.000 33,900.00 113.000 33,900.00 25 JOINT SEAL ASSEMBLY (MR 4") LF 300.0000 40,200.00 56.500 16,950.00 56.500 16,950.00 26 BAR REINFORCING STEEL (BRIDGE) LB 0.5000 6,330.00 1,742.500 871.25 5,650.000 2,825.00 SF) 27 TREAT BRIDGE DECK SQFT 0.1600 53,131.20 332,070.000 53,131.20 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.0000 210,558.00 3,694.000 210,558.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,200.00 11,200.000 11,200.00 S) 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,900.00 3,483.000 3,483.00 S) 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,310.00 2,044.000 2,044.00 S) (BROKEN 12-3) 32 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,080.00 680.000 4,080.00 S) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 840.00 6,168.000 6,168.00 S) (BROKEN 36-12) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 2,800.00 534.000 2,136.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 4,800.00 754.000 4,524.00 S) PROGRAM CAS145 PAGE 3 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5604 TIME 07:51 AM ESTIMATE NO. 05 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 229,212.25 897,754.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,212.25 897,754.20 36 MOBILIZATION LS 110,000.0000 110,000.00 0.050 5,500.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,744,074.70 TOTAL WORK COMPLETED 234,712.25 1,007,754.20 MATERIALS ON HAND ON SITE 82,026.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,712.25 1,089,780.20 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 06/16/08 181 09/15/08 07/01/08 08/28/09 76 82 0 28 57% 27% PROGRESS IS SATISFACTORY MOAID LAYMOUN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/23/09