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 11/15/07 EST. NO.04 TIME 10:41 AM 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 --------------------------------------------------------------------------- 004 0001 16,050.26 E.W. @ L.S.(+) 082607 N 001 0 16,050.26 TOTAL THIS ESTIMATE 1,231.58 TOTAL PREVIOUS ESTIMATE 17,281.84 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 11/15/07 EST. NO.04 TIME 10:41 AM R.E. NAME: KURANI BHOOPEN 04-1A7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE YELLOW STRIPE DISPOS -10,000.00 02 YELLOW STRIPE DISPOS 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7004 TIME 10:41 AM ESTIMATE NO. 04 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 10/16/07 R.E. NAME: KURANI BHOOPEN DATE OF THIS ESTIMATE 11/15/07 LOCATION FINAL 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 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 1.000 10,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 1.000 9,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 126,000.00 16,712.200 116,985.40 STRIPE 09 REMOVE PAVEMENT MARKER EA 3.0000 8,040.00 4,235.000 12,705.00 10 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,000.0000 5,400.00 0.750 1,500.00 12 RUMBLE STRIP (ASPHALT CONCRETE, M 3.0000 24,630.00 8,050.920 24,152.76 GROUND-IN INDENTATIONS) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 70,000.00 17,600.220 70,400.88 S) 14 100 MM YELLOW THERMOPLASTIC TRAFFIC M 4.0000 2,040.00 489.020 1,956.08 S) STRIPE (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (NON-REFLECTIVE YELLOW EA 3.0000 5,760.00 2,111.000 6,333.00 S) TYPE AY) 16 PAVEMENT MARKER (RETROREFLECTIVE YELLOW EA 6.5000 46,150.00 4,861.000 31,596.50 S) TYPE D) 17 PAVEMENT MARKER (RETROREFLECTIVE YELLOW EA 6.5000 195.00 21.000 136.50 S) TYPE H) PROGRAM CAS145 PAGE 2 DATE 11/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7004 TIME 10:41 AM ESTIMATE NO. 04 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 10/16/07 R.E. NAME: KURANI BHOOPEN DATE OF THIS ESTIMATE 11/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 450.00 301,266.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,050.26 17,281.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,500.26 318,547.96 18 MOBILIZATION LS 16,000.0000 16,000.00 1.000 16,000.00 ORIGINAL CONTRACT AMOUNT 345,715.00 TOTAL WORK COMPLETED 16,500.26 334,547.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,500.26 334,547.96 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 07/24/07 50 08/20/07 08/08/07 10/16/07 41 0 0 0 100% 100% KURANI BHOOPEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/07