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 04/01/09 EST. NO.06 TIME 03:02 PM 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 04/01/09 EST. NO.06 TIME 03:02 PM R.E. NAME: PATEL NIM 04-0E7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMP VIOLATION -542.50 04 LABOR COMP VIOLATION 542.50 06 542.50 0.00 TOTAL DEDUCTIONS 542.50 0.00 PROGRAM CAS145 PAGE 1 DATE 04/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7504 TIME 03:02 PM ESTIMATE NO. 06 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 11/12/08 R.E. NAME: PATEL NIM DATE OF THIS ESTIMATE 04/01/09 LOCATION FINAL 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 1.000 400.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 1.000 16,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 70,500.0000 70,500.00 1.000 70,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 4,904.00 11,420.000 9,136.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,890.00 9,890.000 9,890.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 1,972.00 340.000 1,972.00 09 REMOVE PAVEMENT MARKER EA 1.1000 1,221.00 1,110.000 1,221.00 10 REMOVE UNSOUND CONCRETE CF 55.0000 3,520.00 64.000 3,520.00 11 CLEAN BRIDGE DECK SQFT 0.1500 40,050.00 267,000.000 40,050.00 12 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 1.000 2,500.00 S) 13 CLEAN EXPANSION JOINT LF 14.0000 20,034.00 1,431.000 20,034.00 14 RAPID SETTING CONCRETE (PATCH) CF 90.0000 5,760.00 64.000 5,760.00 15 CORE TREATED BRIDGE DECK EA 60.0000 5,400.00 90.000 5,400.00 S) 16 JOINT SEAL (MR 1/2") LF 22.0000 638.00 29.000 638.00 S) 17 JOINT SEAL (MR 1") LF 22.0000 24,178.00 1,099.000 24,178.00 S) 18 JOINT SEAL (MR 1 1/2") LF 65.0000 1,885.00 29.000 1,885.00 S) 19 JOINT SEAL (TYPE AL) LF 10.0000 2,740.00 274.000 2,740.00 S) 20 TREAT BRIDGE DECK SQFT 0.2000 53,400.00 267,000.000 53,400.00 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 163,185.00 2,967.000 163,185.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,980.00 11,400.000 7,980.00 S) PROGRAM CAS145 PAGE 2 DATE 04/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7504 TIME 03:02 PM ESTIMATE NO. 06 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 11/12/08 R.E. NAME: PATEL NIM DATE OF THIS ESTIMATE 04/01/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,110.000 1,221.00 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 420.00 420.000 420.00 S) (BROKEN 12-3) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,360.00 340.000 1,360.00 S) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,062.00 8,660.000 6,062.00 S) (BROKEN 36-12) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 696.00 580.000 696.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,782.00 540.000 1,782.00 S) PROGRAM CAS145 PAGE 3 DATE 04/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7504 TIME 03:02 PM ESTIMATE NO. 06 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 11/12/08 R.E. NAME: PATEL NIM DATE OF THIS ESTIMATE 04/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 459,730.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 459,730.00 29 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 503,498.00 TOTAL WORK COMPLETED 0.00 507,730.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 542.50 0.00 TOTAL 542.50 507,730.00 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 05/02/08 160 05/13/08 05/19/08 11/12/08 160 0 0 0 100% 100% PATEL NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/01/09