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 05/19/08 EST. NO.15 TIME 09:38 AM R.E. NAME: BADR BASSAM 04-246804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0015 1,381.36 E.W. @ F.A.(+) 022608 N 003951 008 0011 3,073.98 E.W. @ F.A.(+) 010908 N 002306 010 0004 3,052.27 E.W. @ F.A.(+) 122107 N 002304 0005 1,212.70 122007 N 002303 0006 1,639.81 122007 N 002302 10,360.12 TOTAL THIS ESTIMATE 183,136.78 TOTAL PREVIOUS ESTIMATE 193,496.90 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 05/19/08 EST. NO.15 TIME 09:38 AM R.E. NAME: BADR BASSAM 04-246804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE -5,000.00 14 RELEASE PAYROLL DED. 5,000.00 15 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 050 -10,473.66 02 OVERBID ITEM NO. 050 -5,236.83 03 OVERBID ITEM NO. 050 -4,189.46 04 OVERBID ITEM NO. 050 -1,047.37 07 OVERBID ITEM NO. 050 20,947.32 14 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-246804 TIME 09:38 AM ESTIMATE NO. 15 BID OPENING 11/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/08 R.E. NAME: BADR BASSAM DATE OF THIS ESTIMATE 05/19/08 LOCATION FINAL ESTIMATE 04-SM-101-16.4/25.1 -------------- 04-SM-280-17.3/27.1 PROVEN MANAGEMENT, INC. IN SAN MATEO AND SAN FRANCISCO 04-SF-280-0.1/6.4 706 SANSOME STREET COUNTIES AT VARIOUS LOCATIONS SAN FRANCISCO, CA 94111 FED. AID NO. NH- ( ) MAINTENANCE VEHICLE PULLOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 3,000.00 2.000 3,000.00 04 TEMPORARY COVER M2 5.0000 1,500.00 300.000 1,500.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 8.000 1,200.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.100 6,500.00 1.000 65,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 75.0000 9,750.00 130.000 9,750.00 10 REMOVE ASPHALT CONCRETE DIKE M 40.0000 15,800.00 372.000 14,880.00 11 REMOVE ASPHALT CONCRETE SURFACING M3 200.0000 14,000.00 82.570 16,514.00 12 SALVAGE METAL BEAM GUARD RAILING M 45.0000 11,250.00 157.000 7,065.00 13 RELOCATE ROADSIDE SIGN-ONE POST EA 500.0000 3,000.00 0.000 0.00 14 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 1,000.00 1.000 500.00 15 REMOVE CONCRETE CURB M 50.0000 14,500.00 277.600 13,880.00 16 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 17 REMOVE TREE EA 1,500.0000 18,000.00 16.000 24,000.00 18 ROADWAY EXCAVATION M3 230.0000 170,200.00 740.000 170,200.00 19 ROADWAY EXCAVATION (TYPE Z-2) M3 230.0000 345,000.00 1,185.990 272,777.70 (AERIALLY DEPOSITED LEAD) 20 ROADWAY EXCAVATION (TYPE Z-3) M3 230.0000 28,750.00 125.000 28,750.00 (AERIALLY DEPOSITED LEAD) 21 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 22 STRUCTURE EXCAVATION (RETAINING WALL) M3 230.0000 128,800.00 560.000 128,800.00 F) (TYPE Z-2) (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 05/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-246804 TIME 09:38 AM ESTIMATE NO. 15 BID OPENING 11/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/08 R.E. NAME: BADR BASSAM DATE OF THIS ESTIMATE 05/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE BACKFILL (RETAINING WALL) M3 55.0000 22,000.00 400.000 22,000.00 F) 24 DITCH EXCAVATION M3 110.0000 3,520.00 37.920 4,171.20 25 IMPORTED BORROW M3 70.0000 42,700.00 752.000 52,640.00 26 PRUNE EXISTING PLANTS LS 2,500.0000 2,500.00 0.900 2,250.00 27 EROSION CONTROL (NETTING) M2 14.0000 36,960.00 2,640.000 36,960.00 S) 28 FIBER (EROSION CONTROL) KG 2.0000 372.00 186.000 372.00 S) 29 FIBER ROLLS M 15.0000 16,800.00 1,120.000 16,800.00 S) 30 COMPOST (EROSION CONTROL) M3 200.0000 500.00 2.500 500.00 S) 31 PURE LIVE SEED (EROSION CONTROL) KG 585.0000 8,775.00 15.000 8,775.00 S) 32 STABILIZING EMULSION (EROSION CONTROL) KG 41.0000 1,681.00 41.000 1,681.00 S) 33 EROSION CONTROL (MULCH) M3 60.0000 19,260.00 321.000 19,260.00 S) 34 MAINTAIN EXISTING IRRIGATION FACILITIES LS 8,000.0000 8,000.00 0.150 1,200.00 1.000 8,000.00 S) 35 IRRIGATION SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000.00 S) 36 CLASS 3 AGGREGATE BASE M3 300.0000 33,000.00 110.000 33,000.00 37 ASPHALT CONCRETE (TYPE A) TONN 180.0000 270,000.00 1,665.480 299,786.40 38 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 180.0000 36,000.00 200.000 36,000.00 AREA) 39 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 50.0000 35,500.00 231.500 11,575.00 40 STRUCTURAL CONCRETE, RETAINING WALL M3 2,196.1300 351,380.80 160.000 351,380.80 F) 41 FRACTURED RIB TEXTURE M2 200.0000 14,800.00 24.000 4,800.00 F) 42 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 19,818.00 6,606.000 19,818.00 F) 43 MINOR CONCRETE (CURB) M3 600.0000 25,200.00 46.660 27,996.00 44 MINOR CONCRETE (GUTTER) M 300.0000 30,000.00 100.000 30,000.00 45 CHAIN LINK FENCE (TYPE CL-1.2) M 100.0000 10,000.00 12.000 1,200.00 100.000 10,000.00 S) 46 DELINEATOR (CLASS 1) EA 75.0000 450.00 6.000 450.00 47 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 30,000.00 250.000 30,000.00 S) 48 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 2,000.00 1.000 2,000.00 S) 49 CONCRETE BARRIER (TYPE 60D) M 309.0000 27,810.00 95.500 29,509.50 PROGRAM CAS145 PAGE 3 DATE 05/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-246804 TIME 09:38 AM ESTIMATE NO. 15 BID OPENING 11/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/08 R.E. NAME: BADR BASSAM DATE OF THIS ESTIMATE 05/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,900.00 1,979,041.60 ADJUSTMENT OF COMPENSATION 0.00 6,660.80 EXTRA WORK 10,360.12 186,836.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,260.12 2,172,538.50 50 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,290,526.80 TOTAL WORK COMPLETED 31,260.12 2,422,538.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 36,260.12 2,422,538.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 050 MOBILIZATION 229,052.68 250,000.00 20,947.32 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 01/05/07 162 01/23/07 01/23/07 03/03/08 162 34 76 5 100% 100% BADR BASSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/08