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 06/13/08 EST. NO.01 TIME 07:55 AM R.E. NAME: PATEL NIM 04-0E7504 --------------------------------------------------------------------------- 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 06/13/08 EST. NO.01 TIME 07:55 AM R.E. NAME: PATEL NIM 04-0E7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7504 TIME 07:55 AM ESTIMATE NO. 01 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: PATEL NIM DATE OF THIS ESTIMATE 06/13/08 LOCATION PROGRESS ESTIMATE 04-SCL-280-R4.0/18.4 ----------------- PENHALL COMPANY IN SANTA CLARA COUNTY ON ROUTE 280 13750 CATALINA STREET AT VARIOUS LOCATIONS SAN LEANDRO, CA 94577-5502 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.100 40.00 0.100 40.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.700 11,200.00 0.700 11,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 70,500.0000 70,500.00 0.100 7,050.00 0.100 7,050.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.100 700.00 0.100 700.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 4,904.00 11,420.000 9,136.00 11,420.000 9,136.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,890.00 9,890.000 9,890.00 9,890.000 9,890.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 1,972.00 340.000 1,972.00 340.000 1,972.00 09 REMOVE PAVEMENT MARKER EA 1.1000 1,221.00 1,110.000 1,221.00 1,110.000 1,221.00 10 REMOVE UNSOUND CONCRETE CF 55.0000 3,520.00 0.000 0.00 11 CLEAN BRIDGE DECK SQFT 0.1500 40,050.00 23,800.000 3,570.00 23,800.000 3,570.00 12 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 S) 13 CLEAN EXPANSION JOINT LF 14.0000 20,034.00 0.000 0.00 14 RAPID SETTING CONCRETE (PATCH) CF 90.0000 5,760.00 0.000 0.00 15 CORE TREATED BRIDGE DECK EA 60.0000 5,400.00 0.000 0.00 S) 16 JOINT SEAL (MR 1/2") LF 22.0000 638.00 0.000 0.00 S) 17 JOINT SEAL (MR 1") LF 22.0000 24,178.00 0.000 0.00 S) 18 JOINT SEAL (MR 1 1/2") LF 65.0000 1,885.00 0.000 0.00 S) 19 JOINT SEAL (TYPE AL) LF 10.0000 2,740.00 0.000 0.00 S) 20 TREAT BRIDGE DECK SQFT 0.2000 53,400.00 23,800.000 4,760.00 23,800.000 4,760.00 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 163,185.00 264.000 14,520.00 264.000 14,520.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,980.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7504 TIME 07:55 AM ESTIMATE NO. 01 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: PATEL NIM DATE OF THIS ESTIMATE 06/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,221.00 0.000 0.00 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 420.00 0.000 0.00 S) (BROKEN 12-3) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,360.00 0.000 0.00 S) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,062.00 0.000 0.00 S) (BROKEN 36-12) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 696.00 0.000 0.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,782.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7504 TIME 07:55 AM ESTIMATE NO. 01 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: PATEL NIM DATE OF THIS ESTIMATE 06/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,534.00 66,534.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,534.00 66,534.00 29 MOBILIZATION LS 48,000.0000 48,000.00 0.750 36,000.00 0.750 36,000.00 ORIGINAL CONTRACT AMOUNT 503,498.00 TOTAL WORK COMPLETED 102,534.00 102,534.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,534.00 102,534.00 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 05/02/08 160 05/13/08 05/19/08 01/08/09 24 0 0 0 20% 15% PROGRESS IS SATISFACTORY PATEL NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/08