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 07/19/08 EST. NO.01 TIME 08:21 AM R.E. NAME: SAIDIAN JACOB 04-1E0704 --------------------------------------------------------------------------- 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 07/19/08 EST. NO.01 TIME 08:21 AM R.E. NAME: SAIDIAN JACOB 04-1E0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0704 TIME 08:21 AM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: SAIDIAN JACOB DATE OF THIS ESTIMATE 07/19/08 LOCATION PROGRESS ESTIMATE 04-SM-101-6.6/11.9 ----------------- DESILVA GATES CONSTRUCTION IN SAN MATEO COUNTY IN REDWOOD PO BOX 2909 CITY, SAN CARLOS, BELMONT AND SAN DUBLIN CA 94568 MATEO FED. AID NO. N O N E HOT MIXED ASPHALT SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 3,500.00 0.700 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 0.700 10,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.300 33,000.00 0.300 33,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 22,330.00 32,667.000 22,866.90 32,667.000 22,866.90 STRIPE 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 960.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 1.0000 10,400.00 965.000 965.00 965.000 965.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 147,000.00 48,601.000 121,502.50 48,601.000 121,502.50 S) 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 17,500.00 0.000 0.00 12 SEAL RANDOM CRACKS LNMI 4,000.0000 8,000.00 0.000 0.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 73,500.00 260.000 91,000.00 260.000 91,000.00 14 HOT MIX ASPHALT (TYPE A) TON 86.0000 288,960.00 2,085.500 179,353.00 2,085.500 179,353.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 118.0000 1,994,200.00 0.000 0.00 16 TACK COAT TON 1.0000 130.00 4.610 4.61 4.610 4.61 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 23,275.00 0.000 0.00 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,635.00 0.000 0.00 S) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 720.00 0.000 0.00 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 17,600.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,240.00 0.000 0.00 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0704 TIME 08:21 AM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: SAIDIAN JACOB DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY INDUCTIVE LOOP DETECTOR LS 100,000.0000 100,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0704 TIME 08:21 AM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: SAIDIAN JACOB DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 467,067.01 467,067.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 467,067.01 467,067.01 24 MOBILIZATION LS 308,000.0000 308,000.00 0.750 231,000.00 0.750 231,000.00 ORIGINAL CONTRACT AMOUNT 3,176,050.00 TOTAL WORK COMPLETED 698,067.01 698,067.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 698,067.01 698,067.01 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 05/30/08 80 06/16/08 00/00/00 10/07/08 24 0 0 0 22% 30% PROGRESS IS SATISFACTORY SAIDIAN JACOB RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/19/08