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 01/20/07 EST. NO.09 TIME 07:38 AM R.E. NAME: LAYMOUN MOAID 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 --------------------------------------------------------------------------- 001 0013 179.81 E.W. @ F.A.(+) 112006 N 0206.0 005 0021 14,355.46 E.W. @ F.A.(+) 082906 N 0080.0 0027 17,884.39 101606 N 0121.0 0031 5,020.60 120606 N 0138.0 0032 631.55 120706 N 0187.0 0041 7,563.69 120706 N 0139.0 008 0010 3,220.04 E.W. @ F.A.(+) 100306 N 0086.0 009 0001 3,556.53 E.W. @ F.A.(+) 052406 N 0016.0 0002 2,144.79 052506 N 0017.0 0003 324.12 080106 N 0046.0 0005 1,514.92 081506 N 0189.0 0006 2,272.73 A.C. @ L.S.(+) 052406 N 6 0 010 0001 686.40 A.C. @ F.A.(+) 062606 N 0049.0 0002 686.40 062706 N 0050.0 0005 8,932.92 070606 N 0055.0 0006 18,980.75 081206 N 0057.0 0007 2,711.50 070506 N 0058.0 0010 2,015.30 062806 N 0029.0 0013 2,794.91 102306 N 0112.0 0015 9,090.92 A.C. @ L.S.(+) 062806 N 15 0 013 0001 1,990.10 E.W. @ F.A.(+) 120806 N 0140.0 014 0004 21,803.47 E.W. @ L.S.(+) 082506 N 1 0 015 0005 1,737.45 E.W. @ F.A.(+) 100706 N 0107.0 0006 4,221.04 100906 N 0108.0 0007 3,784.26 101006 N 0109.0 0008 4,471.42 101106 N 0110.0 0009 1,158.62 101106 N 0113.0 0010 1,000.55 101206 N 0114.0 0011 1,574.51 112106 N 0115.0 0012 2,727.02 112206 N 0116.0 0014 2,272.73 A.C. @ L.S.(+) 100206 N 14 0 0015 145.46 E.W. @ F.A.(+) 110806 N 0207.0 151,454.36 TOTAL THIS ESTIMATE 244,279.57 TOTAL PREVIOUS ESTIMATE 395,733.93 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 01/20/07 EST. NO.09 TIME 07:38 AM R.E. NAME: LAYMOUN MOAID 04-270514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270514 TIME 07:38 AM ESTIMATE NO. 09 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 01/20/07 R.E. NAME: LAYMOUN MOAID DATE OF THIS ESTIMATE 01/20/07 LOCATION PROGRESS ESTIMATE 04-SCL-680-M0.0/M7.6 ----------------- O.C. JONES & SONS INC. IN SANTA CLARA COUNTY IN SAN JOSE 3045 ALFRED STREET 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 1.000 5,000.00 02 TIME-RELATED OVERHEAD LS 325,000.0000 325,000.00 1.000 325,000.00 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 1.000 40,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,700.0000 54,000.00 12.000 32,400.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 6.000 15,000.00 07 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 28,000.00 3.000 21,000.00 S) 10 TEMPORARY RAILING (TYPE K) M 15.0000 367,500.00 24,440.000 366,600.00 11 TEMPORARY CRASH CUSHION MODULE EA 100.0000 11,200.00 96.000 9,600.00 S) 12 ABANDON CULVERT M 50.0000 17,500.00 344.080 17,204.00 13 ABANDON INLET EA 900.0000 16,200.00 19.000 17,100.00 14 REMOVE SINGLE METAL BEAM BARRIER M 19.0000 26,790.00 1,402.000 26,638.00 15 REMOVE DOUBLE METAL BEAM BARRIER M 17.0000 193,800.00 11,353.000 193,001.00 16 REMOVE FLARED END SECTION EA 650.0000 5,200.00 8.000 5,200.00 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 10,500.00 297.000 10,395.00 20 REMOVE CULVERT M 33.0000 55,110.00 426.540 14,075.82 21 REMOVE SACKED CONCRETE SLOPE PROTECTION M3 1,100.0000 5,500.00 4.830 5,313.00 22 REMOVE INLET EA 750.0000 26,250.00 18.000 13,500.00 PROGRAM CAS145 PAGE 2 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270514 TIME 07:38 AM ESTIMATE NO. 09 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 01/20/07 R.E. NAME: LAYMOUN MOAID DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 11,200.00 24 ADJUST UTILITY COVER EA 1,200.0000 2,400.00 2.000 2,400.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.9000 110,200.00 1,104.000 2,097.60 39,040.000 74,176.00 S) 26 REMOVE CONCRETE (DRAINAGE LINER) M3 150.0000 12,900.00 128.600 19,290.00 27 CAP INLET EA 850.0000 12,750.00 14.000 11,900.00 28 CAP MANHOLE EA 950.0000 2,850.00 3.000 2,850.00 29 ROADWAY EXCAVATION M3 22.0000 479,600.00 21,800.000 479,600.00 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 61.000 7,015.00 32 CLASS 4 AGGREGATE SUBBASE M3 12.0000 223,200.00 1,200.000 14,400.00 19,800.000 237,600.00 33 ASPHALT CONCRETE (TYPE A) TONN 83.0000 1,585,300.00 105.000 8,715.00 24,305.900 2,017,389.70 34 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 272,000.00 65.060 110,602.00 35 450 MM ALTERNATIVE PIPE CULVERT M 340.0000 180,200.00 404.130 137,404.20 36 600 MM ALTERNATIVE PIPE CULVERT M 340.0000 459,000.00 354.000 120,360.00 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 22.420 14,012.50 41 MISCELLANEOUS IRON AND STEEL KG 3.0000 23,688.00 6,068.000 18,204.00 SF) 42 SINGLE THRIE BEAM BARRIER (STEEL POST) M 76.0000 63,840.00 1,054.000 80,104.00 S) 43 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 121.0000 255,310.00 2,588.000 313,148.00 S) 44 DOUBLE THRIE BEAM BARRIER (BRIDGE) M 369.0000 9,594.00 26.000 9,594.00 F) 45 CONCRETE BARRIER (TYPE 60) M 125.0000 621,250.00 4,452.000 556,500.00 46 CONCRETE BARRIER (TYPE 60A) M 170.0000 40,120.00 199.000 33,830.00 F) 47 CONCRETE BARRIER (TYPE 60C) M 180.0000 723,600.00 3,963.000 713,340.00 48 CONCRETE BARRIER (TYPE 60E) M 450.0000 126,000.00 206.000 92,700.00 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 26,840.00 19,600.000 21,560.00 S) PROGRAM CAS145 PAGE 3 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270514 TIME 07:38 AM ESTIMATE NO. 09 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 01/20/07 R.E. NAME: LAYMOUN MOAID DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,612.000 8,060.00 S) PROGRAM CAS145 PAGE 4 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270514 TIME 07:38 AM ESTIMATE NO. 09 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 01/20/07 R.E. NAME: LAYMOUN MOAID DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,212.60 6,425,876.22 ADJUSTMENT OF COMPENSATION 50,444.56 83,326.29 EXTRA WORK 101,009.80 312,407.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,666.96 6,821,610.15 51 MOBILIZATION LS 750,000.0000 750,000.00 1.000 750,000.00 ORIGINAL CONTRACT AMOUNT 7,593,032.00 TOTAL WORK COMPLETED 176,666.96 7,571,610.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,666.96 7,571,610.15 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 01/25/07 151 5 8 1 92% 99% PROGRESS IS SATISFACTORY CCO DAYS PENDING LAYMOUN MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/07