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 08/21/07 EST. NO.01 TIME 03:39 PM R.E. NAME: KURANI BHOOPEN 04-1A7004 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.01 TIME 03:39 PM R.E. NAME: KURANI BHOOPEN 04-1A7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7004 TIME 03:39 PM ESTIMATE NO. 01 BID OPENING 06/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KURANI BHOOPEN DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 04-ALA-84-11.1/16.7 ----------------- LINEAR OPTIONS, INC IN ALAMEDA COUNTY FROM 0.43 KM 1 KELLEY COURT NORTH OF ROUTE 238 IN FREMONT TO MENLO PARK, CA 94025 0.84 KM SOUTH OF ARROYO DELA LAGUNA BRIDGE AT SUNOL FED. AID NO. N O N E INSTALL SOFT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 6,000.00 0.000 0.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) 06 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 126,000.00 0.000 0.00 STRIPE 09 REMOVE PAVEMENT MARKER EA 3.0000 8,040.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,000.0000 5,400.00 0.000 0.00 12 RUMBLE STRIP (ASPHALT CONCRETE, M 3.0000 24,630.00 0.000 0.00 GROUND-IN INDENTATIONS) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 70,000.00 0.000 0.00 S) 14 100 MM YELLOW THERMOPLASTIC TRAFFIC M 4.0000 2,040.00 0.000 0.00 S) STRIPE (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (NON-REFLECTIVE YELLOW EA 3.0000 5,760.00 0.000 0.00 S) TYPE AY) 16 PAVEMENT MARKER (RETROREFLECTIVE YELLOW EA 6.5000 46,150.00 0.000 0.00 S) TYPE D) 17 PAVEMENT MARKER (RETROREFLECTIVE YELLOW EA 6.5000 195.00 0.000 0.00 S) TYPE H) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7004 TIME 03:39 PM ESTIMATE NO. 01 BID OPENING 06/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KURANI BHOOPEN DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,750.00 9,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,750.00 9,750.00 18 MOBILIZATION LS 16,000.0000 16,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 345,715.00 TOTAL WORK COMPLETED 9,750.00 9,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,750.00 9,750.00 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 07/24/07 50 08/20/07 08/08/07 10/19/07 9 0 0 0 3% 18% PROGRESS UNSATISFACTORY KURANI BHOOPEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07