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 09/23/10 EST. NO.03 TIME 10:37 AM R.E. NAME: SAIDIAN, JACOB 04-1E3204 --------------------------------------------------------------------------- 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 09/23/10 EST. NO.03 TIME 10:37 AM R.E. NAME: SAIDIAN, JACOB 04-1E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3204 TIME 10:37 AM ESTIMATE NO. 03 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 09/23/10 LOCATION RERUN PROGRESS ESTIMATE 04-SM-101-23.0/26.1 ----------------------- GALLAGHER & BURK, INC IN SAN MATEO COUNTY IN SOUTH P.O.BOX SAN FRANCISCO AND BRISBANE ON OAKLAND, CA ROUTE 101 FROM OSTER POINT _______ BOULEVARD OVERCROSSING TO SAN MATEO FED. AID NO. SARR-Q101(152)E ,A-Q101(152)E RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 03 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.100 50.00 0.700 350.00 PREVENTION PLAN 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,200.00 21.000 2,100.00 21.000 2,100.00 05 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 07 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.420 75,600.00 0.500 90,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 09 REMOVE PAVEMENT MARKER EA 0.1000 1,170.00 5,850.000 585.00 5,850.000 585.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 201,000.00 192,941.290 192,941.29 192,941.290 192,941.29 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 100.0000 8,000.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 17,200.00 0.000 0.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 1,501,000.00 15,492.920 1,471,827.40 15,492.920 1,471,827.40 14 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 15 TACK COAT TON 100.0000 8,400.00 74.000 7,400.00 74.000 7,400.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 21,600.00 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,350.00 0.000 0.00 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,300.00 0.000 0.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,800.00 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 MODIFY INDUCTIVE LOOP DETECTORS AND WMVD LS 81,000.0000 81,000.00 0.000 0.00 S (REPLACE) PROGRAM CAS145 PAGE 2 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3204 TIME 10:37 AM ESTIMATE NO. 03 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,755,753.69 1,774,703.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,755,753.69 1,774,703.69 22 MOBILIZATION LS 229,000.0000 229,000.00 1.000 229,000.00 1.000 229,000.00 ORIGINAL CONTRACT AMOUNT 2,295,770.00 TOTAL WORK COMPLETED 1,984,753.69 2,003,703.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,984,753.69 2,003,703.69 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 08/04/09 80 07/15/10 08/19/09 10/15/10 61 206 0 0 87% 76% PROGRESS IS SATISFACTORY SAIDIAN, JACOB RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/10