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 10/20/06 EST. NO.02 TIME 07:19 AM R.E. NAME: SHAWN ORDOUBADI 04-247304 --------------------------------------------------------------------------- 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 10/20/06 EST. NO.02 TIME 07:19 AM R.E. NAME: SHAWN ORDOUBADI 04-247304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 0.00 -500.00 TOTAL DEDUCTIONS 0.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-247304 TIME 07:19 AM ESTIMATE NO. 02 BID OPENING 06/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: SHAWN ORDOUBADI DATE OF THIS ESTIMATE 10/20/06 LOCATION PROGRESS ESTIMATE 04-SCL-87-3.1/3.8 ----------------- RELIANCE ENGINEERING IN SANTA CLARA COUNTY IN SAN JOSE PO BOX 882103 AT COMMUNICATIONS HILL FROM 0.3 KM SAN FRANCISCO, CA 94188 NORTH OF HILLSDALE AVENUE UNDERCROSSING TO 1.1 KM SOUTH OF CURTNER AVENUE UNDERCROSSING FED. AID NO. N O N E INSTALL HORIZONTAL DRAINS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 0.400 600.00 0.400 600.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 120.0000 4,800.00 0.000 0.00 06 SEAL RANDOM CRACKS LNKM 6,000.0000 6,000.00 0.000 0.00 07 ASPHALT CONCRETE (TYPE A) TONN 175.0000 99,750.00 60.000 10,500.00 60.000 10,500.00 08 PAVING ASPHALT (BINDER-PAVEMENT TONN 500.0000 4,000.00 0.000 0.00 REINFORCING FABRIC) 09 PAVEMENT REINFORCING FABRIC M2 2.0000 10,420.00 0.000 0.00 10 100 MM PLASTIC PIPE M 155.0000 1,550.00 0.000 0.00 11 150 MM PERFORATED PLASTIC PIPE M 430.0000 197,800.00 304.200 130,806.00 304.200 130,806.00 UNDERDRAIN 12 FURNISH AND INSTALL DRAIN PIPE M 9.0000 5,310.00 0.000 0.00 (HORIZONTAL DRAIN) 13 DRILL HOLE (HORIZONTAL DRAIN) M 70.0000 41,300.00 0.000 0.00 14 100 MM COLLECTOR SYSTEM M 30.0000 14,400.00 0.000 0.00 (HORIZONTAL DRAIN) 15 40 MM ANCHOR ASSEMBLY EA 55.0000 880.00 0.000 0.00 16 100 MM ANCHOR ASSEMBLY EA 75.0000 4,650.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-247304 TIME 07:19 AM ESTIMATE NO. 02 BID OPENING 06/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: SHAWN ORDOUBADI DATE OF THIS ESTIMATE 10/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,906.00 147,906.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,906.00 147,906.00 17 MOBILIZATION LS 43,000.0000 43,000.00 0.950 40,850.00 0.950 40,850.00 ORIGINAL CONTRACT AMOUNT 444,360.00 TOTAL WORK COMPLETED 186,756.00 188,756.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -500.00 TOTAL 186,756.00 188,256.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,500.00 2,000.00 500.00 PROGRAM 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 07/12/06 90 00/00/00 00/00/00 12/07/06 59 0 0 0 42% 66% PROGRESS UNSATISFACTORY SHAWN ORDOUBADI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/20/06