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 12/27/10 EST. NO.05 TIME 01:26 PM 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 --------------------------------------------------------------------------- 001 0001 7,680.25 E.W. @ F.A.(+) 090209 N 0001.0 0002 6,732.27 091509 N 0002.0 0003 274.14 091509 N 0003.0 007 0011 10,222.93 E.W. @ F.A.(+) 100110 N 0016.1 0012 2,641.80 100310 N 0017.1 0013 8,501.28 100310 N 0018.1 0014 3,350.84 100110 N 0014.1 0015 10,523.29 100110 N 0015.1 0016 2,250.14 100410 N 0019.1 0017 7,241.80 100410 N 0020.1 0018 2,403.10 100510 N 0021.1 0019 6,605.22 100510 N 0022.1 0020 16,276.15 100110 N 0024.1 0021 4,242.60 100310 N 0025.1 0022 2,695.45 100410 N 0026.1 0023 2,824.70 100510 N 0027.1 94,465.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 94,465.96 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 12/27/10 EST. NO.05 TIME 01:26 PM 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 12/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3204 TIME 01:26 PM ESTIMATE NO. 05 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 12/13/10 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 12/27/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 PREVENTION PLAN 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,200.00 42.000 4,200.00 05 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 07 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 09 REMOVE PAVEMENT MARKER EA 0.1000 1,170.00 11,700.000 1,170.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 201,000.00 194,447.290 194,447.29 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 100.0000 8,000.00 11.000 1,100.00 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 -25.030 -2,377.85 15,518.670 1,474,273.65 14 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 15 TACK COAT TON 100.0000 8,400.00 40.390 4,039.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 21,600.00 159,253.000 31,850.60 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,350.00 8,065.000 4,032.50 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,300.00 7,792.000 7,792.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,800.00 3,227.000 6,454.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 MODIFY INDUCTIVE LOOP DETECTORS AND WMVD LS 81,000.0000 81,000.00 1.000 81,000.00 S (REPLACE) PROGRAM CAS145 PAGE 2 DATE 12/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3204 TIME 01:26 PM ESTIMATE NO. 05 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 12/13/10 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 12/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -2,377.85 2,015,109.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 94,465.96 94,465.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,088.11 2,109,575.00 22 MOBILIZATION LS 229,000.0000 229,000.00 1.000 229,000.00 ORIGINAL CONTRACT AMOUNT 2,295,770.00 TOTAL WORK COMPLETED 92,088.11 2,338,575.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,088.11 2,338,575.00 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 08/04/09 80 07/15/10 08/19/09 12/13/10 80 233 5 7 100% 100% SAIDIAN, JACOB RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/10