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 12/20/06 EST. NO.04 TIME 08:06 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 12/20/06 EST. NO.04 TIME 08:06 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 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-247304 TIME 08:06 AM ESTIMATE NO. 04 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 12/20/06 R.E. NAME: SHAWN ORDOUBADI DATE OF THIS ESTIMATE 12/20/06 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 0.750 3,750.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 0.800 1,200.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 120.0000 4,800.00 40.000 4,800.00 40.000 4,800.00 06 SEAL RANDOM CRACKS LNKM 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 07 ASPHALT CONCRETE (TYPE A) TONN 175.0000 99,750.00 313.000 54,775.00 373.000 65,275.00 08 PAVING ASPHALT (BINDER-PAVEMENT TONN 500.0000 4,000.00 3.080 1,540.00 3.080 1,540.00 REINFORCING FABRIC) 09 PAVEMENT REINFORCING FABRIC M2 2.0000 10,420.00 2,786.000 5,572.00 2,786.000 5,572.00 10 100 MM PLASTIC PIPE M 155.0000 1,550.00 10.000 1,550.00 10.000 1,550.00 11 150 MM PERFORATED PLASTIC PIPE M 430.0000 197,800.00 7.000 3,010.00 345.000 148,350.00 UNDERDRAIN 12 FURNISH AND INSTALL DRAIN PIPE M 9.0000 5,310.00 645.000 5,805.00 (HORIZONTAL DRAIN) 13 DRILL HOLE (HORIZONTAL DRAIN) M 70.0000 41,300.00 645.000 45,150.00 14 100 MM COLLECTOR SYSTEM M 30.0000 14,400.00 480.000 14,400.00 (HORIZONTAL DRAIN) 15 40 MM ANCHOR ASSEMBLY EA 55.0000 880.00 16.000 880.00 16 100 MM ANCHOR ASSEMBLY EA 75.0000 4,650.00 44.000 3,300.00 106.000 7,950.00 PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-247304 TIME 08:06 AM ESTIMATE NO. 04 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 12/20/06 R.E. NAME: SHAWN ORDOUBADI DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,547.00 315,722.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,547.00 315,722.00 17 MOBILIZATION LS 43,000.0000 43,000.00 1.000 43,000.00 ORIGINAL CONTRACT AMOUNT 444,360.00 TOTAL WORK COMPLETED 80,547.00 358,722.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -500.00 TOTAL 80,547.00 358,222.00 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 12/29/06 87 0 4 0 79% 93% PROGRESS UNSATISFACTORY SHAWN ORDOUBADI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/20/06