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 10/14/09 EST. NO.09 TIME 09:20 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 10/14/09 EST. NO.09 TIME 09:20 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 10/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5604 TIME 09:20 AM ESTIMATE NO. 09 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 06/01/09 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 10/14/09 LOCATION RERUN FINAL 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 1.000 500.00 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 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 1.000 145,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 1.000 18,000.00 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 4,760.00 516.000 3,612.00 09 REMOVE PAVEMENT MARKER EA 2.0000 3,000.00 1,042.000 2,084.00 10 REMOVE UNSOUND CONCRETE CF 40.0000 25,480.00 399.000 15,960.00 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 1.000 150,000.00 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 1.000 35,000.00 15 BRIDGE REMOVAL (PORTION), LOCATION D LS 100,000.0000 100,000.00 1.000 100,000.00 16 BRIDGE REMOVAL (PORTION), LOCATION E LS 100,000.0000 100,000.00 1.000 100,000.00 17 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 18 STRUCTURAL CONCRETE, BRIDGE CY 650.0000 96,850.00 149.000 96,850.00 F) 19 CLEAN EXPANSION JOINT LF 16.0000 9,728.00 608.000 9,728.00 20 RAPID SETTING CONCRETE (PATCH) CF 70.0000 44,590.00 399.000 27,930.00 21 JOINT SEAL (MR 1 1/2") LF 50.0000 30,400.00 194.000 9,700.00 22 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 280.0000 160,720.00 574.000 160,720.00 PROGRAM CAS145 PAGE 2 DATE 10/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5604 TIME 09:20 AM ESTIMATE NO. 09 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 06/01/09 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 10/14/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,080.00 486.000 136,080.00 24 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 300.0000 74,400.00 248.000 74,400.00 25 JOINT SEAL ASSEMBLY (MR 4") LF 300.0000 40,200.00 134.500 40,350.00 26 BAR REINFORCING STEEL (BRIDGE) LB 0.5000 6,330.00 12,660.000 6,330.00 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 38.000 2,166.00 3,732.000 212,724.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,200.00 10,877.000 10,877.00 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 4,080.00 560.000 3,360.00 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 4,800.00 668.000 4,008.00 S) PROGRAM CAS145 PAGE 3 DATE 10/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5604 TIME 09:20 AM ESTIMATE NO. 09 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 06/01/09 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 10/14/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,166.00 1,589,334.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 125,291.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,166.00 1,714,625.20 36 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,744,074.70 TOTAL WORK COMPLETED 2,166.00 1,824,625.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,166.00 1,824,625.20 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 06/16/08 181 09/15/08 07/01/08 06/01/09 133 95 0 29 100% 100% MOAID LAYMOUN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/09