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 12/20/07 EST. NO.06 TIME 08:31 AM R.E. NAME: NILESH PANDYA 04-174934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 7,865.25 A.C. @ U.P.(+) 121907 N 0001 0 7,865.25 TOTAL THIS ESTIMATE 4,896.35 TOTAL PREVIOUS ESTIMATE 12,761.60 TOTAL TO DATE 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 12/20/07 EST. NO.06 TIME 08:31 AM R.E. NAME: NILESH PANDYA 04-174934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174934 TIME 08:31 AM ESTIMATE NO. 06 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: NILESH PANDYA DATE OF THIS ESTIMATE 12/20/07 LOCATION PROGRESS ESTIMATE 04-SCL-152-19.7/21.3 ----------------- RGW CONSTRUCTION, INC IN SANTA CLARA COUNTY NEAR GILROY 550 GREENVILLE ROAD FROM 0.2 KM EAST OF SAN FELIPE ROAD LIVERMORE, CA 94551 TO 1.3 KM WEST OF ROUTE 156 FED. AID NO. HP21-5204(61) ,L-5204(61) CONSTRUCT TRUCK CLIMBING LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.500 2,250.00 02 TIME-RELATED OVERHEAD LS 1100,000.0000 1,100,000.00 0.093 102,300.00 0.703 773,300.00 03 PREPARE STORM WATER POLLUTION LS 5,400.0000 5,400.00 1.000 5,400.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 154,000.0000 154,000.00 0.130 20,020.00 0.750 115,500.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 12,000.00 1.000 3,000.00 2.000 6,000.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 2.000 6,000.00 07 TEMPORARY COVER M2 4.0000 12,000.00 2,167.000 8,668.00 2,167.000 8,668.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 7,200.00 3.000 2,400.00 3.000 2,400.00 09 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.600 1,800.00 S) 10 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.130 14,300.00 0.750 82,500.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 41,100.00 6,762.470 20,287.41 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 2,160.00 12.000 1,080.00 S) 13 TEMPORARY PAVEMENT MARKER EA 5.0000 4,800.00 560.000 2,800.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 24,000.00 3.000 18,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 40.0000 226,000.00 3,599.000 143,960.00 16 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,800.00 14.000 2,800.00 S) 17 TEMPORARY CRASH CUSHION (ADIEM) EA 6,000.0000 54,000.00 7.000 42,000.00 S) 18 ABANDON CULVERT EA 1,800.0000 9,000.00 3.000 5,400.00 3.000 5,400.00 19 REMOVE FENCE M 7.0000 27,860.00 3,994.000 27,958.00 20 REMOVE GATE EA 600.0000 3,600.00 4.000 2,400.00 21 REMOVE METAL BEAM GUARD RAILING M 40.0000 9,600.00 42.000 1,680.00 22 REMOVE FLARED END SECTION EA 450.0000 450.00 1.000 450.00 1.000 450.00 PROGRAM CAS145 PAGE 2 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174934 TIME 08:31 AM ESTIMATE NO. 06 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: NILESH PANDYA DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 32,690.00 2,100.520 14,703.64 STRIPE 24 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 9,340.00 2,337.450 4,674.90 25 REMOVE PAVEMENT MARKER EA 2.0000 1,300.00 300.000 600.00 26 REMOVE ASPHALT CONCRETE DIKE M 4.0000 4,800.00 437.000 1,748.00 27 REMOVE CULVERT M 210.0000 9,240.00 7.000 1,470.00 28 REMOVE INLET EA 1,800.0000 9,000.00 2.000 3,600.00 29 REMOVE HEADWALL EA 1,500.0000 21,000.00 9.000 13,500.00 30 REMOVE WINGWALL EA 3,500.0000 3,500.00 1.000 3,500.00 31 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 80.0000 7,200.00 50.000 4,000.00 S) 32 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 33 ROADWAY EXCAVATION M3 7.0000 424,200.00 54,540.000 381,780.00 34 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 35 STRUCTURE EXCAVATION (RETAINING WALL) M3 45.0000 83,790.00 1,396.000 62,820.00 1,396.000 62,820.00 F) 36 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 35.0000 60,200.00 415.000 14,525.00 1,272.000 44,520.00 F) 37 STRUCTURE BACKFILL (RETAINING WALL) M3 125.0000 189,000.00 0.000 0.00 F) 38 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 240.0000 10,320.00 0.000 0.00 F) 39 SOIL NAIL ASSEMBLY M 70.0000 381,500.00 1,499.000 104,930.00 3,894.000 272,580.00 F) 40 IMPORTED MATERIAL (SHOULDER BACKING) TONN 380.0000 4,560.00 0.000 0.00 41 HIGHWAY PLANTING LS 8,500.0000 8,500.00 0.000 0.00 S) 42 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.000 0.00 S) 43 EROSION CONTROL (NETTING) M2 6.0000 23,160.00 999.000 5,994.00 S) 44 STRAW (EROSION CONTROL) TONN 660.0000 7,920.00 9.640 6,362.40 S) 45 FIBER (EROSION CONTROL) KG 1.2500 1,975.00 489.000 611.25 S) 46 CHECK DAM EA 92.0000 1,104.00 0.000 0.00 S) 47 FIBER ROLLS M 10.0000 44,800.00 2,814.000 28,140.00 S) 48 COMPOST (EROSION CONTROL) M3 410.0000 4,100.00 3.100 1,271.00 S) 49 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 770.0000 1,540.00 1.000 770.00 S) PROGRAM CAS145 PAGE 3 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174934 TIME 08:31 AM ESTIMATE NO. 06 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: NILESH PANDYA DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 34,500.00 103.000 15,450.00 S) 51 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 1,750.00 214.000 1,070.00 S) 52 CLASS 4 AGGREGATE SUBBASE M3 50.0000 229,000.00 2,660.000 133,000.00 53 CEMENT TREATED BASE M3 115.0000 610,650.00 3,040.000 349,600.00 (PLANT-MIXED, CLASS A) 54 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 117,000.00 0.000 0.00 55 ASPHALT CONCRETE (TYPE A) TONN 88.0000 1,575,200.00 3,414.850 300,506.80 56 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 3,900.00 0.000 0.00 AREA) 57 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 8.0000 2,880.00 0.000 0.00 58 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 8.0000 16,240.00 0.000 0.00 59 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 8.0000 6,240.00 0.000 0.00 60 RUMBLE STRIP 300 MM STA 240.0000 5,040.00 0.000 0.00 61 RUMBLE STRIP 600 MM STA 240.0000 5,040.00 0.000 0.00 62 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 37,500.00 5.000 3,750.00 63 STRUCTURAL CONCRETE, RETAINING WALL M3 560.0000 212,240.00 0.000 0.00 F) 64 CLASS 2 CONCRETE (BOX CULVERT) M3 1,750.0000 94,500.00 41.600 72,800.00 65 CLASS 3 CONCRETE M3 180.0000 5,220.00 0.000 0.00 66 MINOR CONCRETE (MINOR STRUCTURE) M3 3,600.0000 57,600.00 0.000 0.00 F) 67 MINOR CONCRETE (BACKFILL) M3 260.0000 780.00 2.390 621.40 2.390 621.40 68 ARCHITECTURAL TREATMENT M2 75.0000 118,500.00 0.000 0.00 F) (TEXTURED SHOTCRETE) 69 BAR REINFORCING STEEL KG 3.0000 14,148.00 4,268.000 12,804.00 SF) 70 BAR REINFORCING STEEL (RETAINING WALL) KG 2.5000 71,890.00 0.000 0.00 SF) 71 BAR REINFORCING STEEL (SOIL NAIL WALL) M3 3.0000 96,300.00 2,228.000 6,684.00 7,332.000 21,996.00 SF) 72 SHOTCRETE M3 660.0000 378,180.00 45.889 30,286.74 121.747 80,353.02 F) 73 FURNISH SINGLE SHEET ALUMINUM SIGN M2 170.0000 1,190.00 0.000 0.00 S) (2.0 MM-UNFRAMED) 74 ROADSIDE SIGN - ONE POST EA 275.0000 1,375.00 0.000 0.00 75 ROADSIDE SIGN - TWO POST EA 525.0000 525.00 0.000 0.00 76 200 MM ALTERNATIVE PIPE CULVERT M 470.0000 6,110.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174934 TIME 08:31 AM ESTIMATE NO. 06 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: NILESH PANDYA DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 300 MM ALTERNATIVE PIPE CULVERT M 530.0000 2,120.00 0.000 0.00 78 450 MM ALTERNATIVE PIPE CULVERT M 360.0000 43,200.00 42.500 15,300.00 79 600 MM ALTERNATIVE PIPE CULVERT M 330.0000 56,100.00 21.500 7,095.00 70.500 23,265.00 80 JACKED 750 MM REINFORCED CONCRETE PIPE M 2,600.0000 338,000.00 74.000 192,400.00 124.000 322,400.00 (CLASS III) 81 JACKED 1200 MM REINFORCED CONCRETE PIPE M 3,300.0000 138,600.00 44.000 145,200.00 44.000 145,200.00 (CLASS III) 82 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 150.0000 4,350.00 0.000 0.00 (1.63 MM THICK) 83 450 MM ALTERNATIVE FLARED END SECTION EA 310.0000 1,550.00 2.000 620.00 84 600 MM ALTERNATIVE FLARED END SECTION EA 425.0000 2,975.00 0.000 0.00 85 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 150.0000 11,550.00 0.000 0.00 86 ROCK SLOPE PROTECTION M3 150.0000 13,200.00 3.600 540.00 (BACKING NO. 2, METHOD B) 87 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 150.0000 18,000.00 0.000 0.00 88 ROCK SLOPE PROTECTION FABRIC M2 2.0000 1,140.00 9.700 19.40 89 MINOR CONCRETE (MISCELLANEOUS M3 1,300.0000 72,800.00 0.000 0.00 CONSTRUCTION) 90 MISCELLANEOUS IRON AND STEEL KG 4.0000 7,072.00 0.000 0.00 SF) 91 FENCE (TYPE WM AND BW) M 27.0000 185,490.00 5,257.000 141,939.00 S) 92 CHAIN LINK FENCE (TYPE CL-1.2) M 85.0000 20,825.00 0.000 0.00 SF) 93 CHAIN LINK FENCE (TYPE CL-1.2, M 117.0000 12,870.00 0.000 0.00 S) VINYL-CLAD) 94 DELINEATOR (CLASS 1) EA 30.0000 990.00 0.000 0.00 95 GUARD RAILING DELINEATOR EA 20.0000 220.00 0.000 0.00 96 OBJECT MARKER (TYPE L-1) EA 30.0000 570.00 0.000 0.00 97 METAL BEAM GUARD RAILING M 76.0000 61,560.00 0.000 0.00 S) (2.1 M WOOD POST) 98 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 5,000.00 0.000 0.00 S) 99 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 39,100.00 0.000 0.00 S) 00 CONCRETE BARRIER (TYPE 60D) M 180.0000 19,800.00 0.000 0.00 01 CONCRETE BARRIER (TYPE 60D MODIFIED) M 320.0000 78,400.00 0.000 0.00 F) 02 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 720.00 0.000 0.00 S) 03 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 20,850.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174934 TIME 08:31 AM ESTIMATE NO. 06 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: NILESH PANDYA DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 3,675.00 0.000 0.00 S) (BROKEN) 05 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 10,500.00 0.000 0.00 S) 06 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 07 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174934 TIME 08:31 AM ESTIMATE NO. 06 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: NILESH PANDYA DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 721,100.14 3,801,013.22 ADJUSTMENT OF COMPENSATION 7,865.25 7,865.25 EXTRA WORK 0.00 4,896.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 728,965.39 3,813,774.82 08 MOBILIZATION LS 863,000.0000 863,000.00 0.950 819,850.00 ORIGINAL CONTRACT AMOUNT 8,968,934.00 TOTAL WORK COMPLETED 728,965.39 4,633,624.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 728,965.39 4,633,624.82 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 06/20/07 150 07/05/07 07/05/07 02/22/08 113 6 0 1 51% 75% PROGRESS UNSATISFACTORY NILESH PANDYA RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 12/20/07