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 08/18/06 EST. NO.04 TIME 07:11 AM R.E. NAME: MOAID LAYMOUN 04-270514 --------------------------------------------------------------------------- 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 08/18/06 EST. NO.04 TIME 07:11 AM R.E. NAME: MOAID LAYMOUN 04-270514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270514 TIME 07:11 AM ESTIMATE NO. 04 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 08/18/06 LOCATION PROGRESS ESTIMATE 04-SCL-680-M0.0/M7.6 ----------------- OJ JONES & SONS INC IN SANTA CLARA COUNTY IN SAN JOSE 3045 ALFRED ST. AND MILPITAS FROM THE ROUTE 280 AND SANTA CLARA, CA 95054 101 JUNCTION TO CALAVERAS ROAD FED. AID NO. ACIM-680 -1(64)E ,G-680 -1(64)E REPLACE EXISTING MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500.00 02 TIME-RELATED OVERHEAD LS 325,000.0000 325,000.00 0.147 47,775.00 0.560 182,000.00 03 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.140 5,600.00 0.560 22,400.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,700.0000 54,000.00 6.000 16,200.00 8.000 21,600.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 2.000 5,000.00 4.000 10,000.00 07 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 S) 08 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.140 28,000.00 0.560 112,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 28,000.00 2.000 14,000.00 S) 10 TEMPORARY RAILING (TYPE K) M 15.0000 367,500.00 7,912.000 118,680.00 16,152.000 242,280.00 11 TEMPORARY CRASH CUSHION MODULE EA 100.0000 11,200.00 28.000 2,800.00 56.000 5,600.00 S) 12 ABANDON CULVERT M 50.0000 17,500.00 26.620 1,331.00 13 ABANDON INLET EA 900.0000 16,200.00 6.000 5,400.00 14 REMOVE SINGLE METAL BEAM BARRIER M 19.0000 26,790.00 467.000 8,873.00 934.000 17,746.00 15 REMOVE DOUBLE METAL BEAM BARRIER M 17.0000 193,800.00 3,784.000 64,328.00 7,568.000 128,656.00 16 REMOVE FLARED END SECTION EA 650.0000 5,200.00 1.000 650.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.6500 40,260.00 0.000 0.00 STRIPE 18 REMOVE PAVEMENT MARKER EA 2.0000 3,340.00 0.000 0.00 19 REMOVE GUTTER DRAIN M 35.0000 10,500.00 201.000 7,035.00 20 REMOVE CULVERT M 33.0000 55,110.00 226.670 7,480.11 21 REMOVE SACKED CONCRETE SLOPE PROTECTION M3 1,100.0000 5,500.00 0.000 0.00 22 REMOVE INLET EA 750.0000 26,250.00 10.000 7,500.00 PROGRAM CAS145 PAGE 2 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270514 TIME 07:11 AM ESTIMATE NO. 04 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST INLET EA 1,600.0000 11,200.00 3.000 4,800.00 24 ADJUST UTILITY COVER EA 1,200.0000 2,400.00 0.000 0.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.9000 110,200.00 25,036.000 47,568.40 39,467.000 74,987.30 S) 26 REMOVE CONCRETE (DRAINAGE LINER) M3 150.0000 12,900.00 0.000 0.00 27 CAP INLET EA 850.0000 12,750.00 6.000 5,100.00 28 CAP MANHOLE EA 950.0000 2,850.00 0.000 0.00 29 ROADWAY EXCAVATION M3 22.0000 479,600.00 8,261.000 181,742.00 30 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 31 SAND BACKFILL M3 115.0000 7,015.00 0.000 0.00 32 CLASS 4 AGGREGATE SUBBASE M3 12.0000 223,200.00 6,279.000 75,348.00 33 ASPHALT CONCRETE (TYPE A) TONN 83.0000 1,585,300.00 3,110.000 258,130.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 272,000.00 38.640 65,688.00 35 450 MM ALTERNATIVE PIPE CULVERT M 340.0000 180,200.00 264.000 89,760.00 36 600 MM ALTERNATIVE PIPE CULVERT M 340.0000 459,000.00 202.000 68,680.00 37 750 MM ALTERNATIVE PIPE CULVERT M 1,500.0000 1,500.00 0.340 510.00 38 900 MM ALTERNATIVE PIPE CULVERT M 900.0000 15,300.00 0.000 0.00 39 1050 MM ALTERNATIVE PIPE CULVERT M 700.0000 98,000.00 0.000 0.00 40 MINOR CONCRETE (GUTTER DEPRESSION) M3 625.0000 14,375.00 12.320 7,700.00 12.320 7,700.00 41 MISCELLANEOUS IRON AND STEEL KG 3.0000 23,688.00 2,368.000 7,104.00 SF) 42 SINGLE THRIE BEAM BARRIER (STEEL POST) M 76.0000 63,840.00 200.000 15,200.00 200.000 15,200.00 S) 43 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 121.0000 255,310.00 480.000 58,080.00 S) 44 DOUBLE THRIE BEAM BARRIER (BRIDGE) M 369.0000 9,594.00 0.000 0.00 F) 45 CONCRETE BARRIER (TYPE 60) M 125.0000 621,250.00 1,092.740 136,592.50 1,167.740 145,967.50 46 CONCRETE BARRIER (TYPE 60A) M 170.0000 40,120.00 27.610 4,693.70 27.610 4,693.70 F) 47 CONCRETE BARRIER (TYPE 60C) M 180.0000 723,600.00 1,817.060 327,070.80 1,882.060 338,770.80 48 CONCRETE BARRIER (TYPE 60E) M 450.0000 126,000.00 20.000 9,000.00 146.000 65,700.00 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 26,840.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270514 TIME 07:11 AM ESTIMATE NO. 04 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 8,350.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270514 TIME 07:11 AM ESTIMATE NO. 04 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 846,331.40 2,269,764.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 846,331.40 2,269,764.41 51 MOBILIZATION LS 750,000.0000 750,000.00 0.200 150,000.00 0.950 712,500.00 ORIGINAL CONTRACT AMOUNT 7,593,032.00 TOTAL WORK COMPLETED 996,331.40 2,982,264.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 996,331.40 2,982,264.41 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 12/07/05 143 04/24/06 04/24/06 11/15/06 82 0 0 0 37% 57% PROGRESS IS SATISFACTORY CCO DAYS PENDING MOAID LAYMOUN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/18/06