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 06/29/06 EST. NO.08 TIME 08:04 AM R.E. NAME: ELSHAER KHALED 04-284314 --------------------------------------------------------------------------- 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 06/29/06 EST. NO.08 TIME 08:04 AM R.E. NAME: ELSHAER KHALED 04-284314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284314 TIME 08:04 AM ESTIMATE NO. 08 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: ELSHAER KHALED DATE OF THIS ESTIMATE 06/29/06 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 04-ALA-580-18.8/R30.8 ------------------------------ R&L, BROSAMER RE SERRANO INC IN ALAMEDA COUNTY IN PLEASANTON, 333 CAMILLE AVE DUBLIN AND CASTRO VALLEY ON ALAMO, CA 94507 ROUTE 580 FROM HACIENDA DRIVE OVERCROSSING TO ROUTE 580 AND 238 SEPARATION FED. AID NO. ACIM-580 -1(45)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 02 TIME-RELATED OVERHEAD LS 800,000.0000 800,000.00 0.500 400,000.00 03 PREPARE WATER POLLUTION CONTROL LS 3,750.0000 3,750.00 0.500 1,875.00 PROGRAM 04 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.360 18,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 450.0000 21,600.00 31.030 13,963.50 06 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 24,000.00 27.030 13,515.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 69,600.00 437.000 52,440.00 08 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.500 175,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,000.0000 36,000.00 0.500 18,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 40.0000 11,600.00 0.000 0.00 12 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 0.000 0.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 75.0000 21,750.00 0.000 0.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 78,000.00 37,058.000 74,116.00 STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2000 59,880.00 0.000 0.00 16 REMOVE PAVEMENT MARKER EA 1.5000 72,600.00 25,390.000 38,085.00 17 REMOVE ASPHALT CONCRETE DIKE M 3.5000 1,015.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 5,580.00 0.000 0.00 S) 19 PREPARE CONCRETE BRIDGE DECK SURFACE M2 5.0000 4,420.00 0.000 0.00 20 CLEAN BRIDGE DECK M2 5.0000 48,920.00 0.000 0.00 21 ROADWAY EXCAVATION M3 67.0000 311,550.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 PROGRAM CAS145 PAGE 2 DATE 06/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284314 TIME 08:04 AM ESTIMATE NO. 08 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: ELSHAER KHALED DATE OF THIS ESTIMATE 06/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 AGGREGATE BASE (APPROACH SLAB) M3 300.0000 8,700.00 0.000 0.00 24 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 600.0000 66,000.00 0.000 0.00 25 SEAL RANDOM CRACKS LNKM 500.0000 110,000.00 0.000 0.00 26 SCREENINGS (MEDIUM) TONN 25.0000 85,250.00 0.000 0.00 27 ASPHALT CONCRETE (TYPE A) TONN 95.0000 370,500.00 0.000 0.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 2,900.00 0.000 0.00 29 REPLACE CONCRETE PAVEMENT M3 855.0000 9,234,000.00 6,982.690 5,970,199.95 (RAPID STRENGTH CONCRETE) 30 GROOVE NEW CONCRETE PAVEMENT M2 10.0000 36,400.00 0.000 0.00 S) 31 GRIND EXISTING CONCRETE M2 8.5000 4,666,500.00 50,000.000 425,000.00 380,689.980 3,235,864.83 S) PAVEMENT 32 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,200.0000 337,200.00 0.000 0.00 (TYPE R) 33 PAVING NOTCH EXTENSION M3 10,000.0000 67,000.00 0.000 0.00 34 CLEAN EXPANSION JOINT M 100.0000 6,400.00 0.000 0.00 35 FURNISH POLYESTER CONCRETE OVERLAY M3 2,900.0000 78,300.00 0.000 0.00 36 PLACE POLYESTER CONCRETE OVERLAY M2 55.0000 48,620.00 0.000 0.00 F) 37 JOINT SEAL (MR 15 MM) M 90.0000 10,980.00 0.000 0.00 S) 38 JOINT SEAL (MR 40 MM) M 125.0000 5,125.00 0.000 0.00 S) 39 TREAT BRIDGE DECK M2 5.0000 48,920.00 0.000 0.00 F) 40 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 78,080.00 0.000 0.00 (LOW ODOR) 41 80 MM PLASTIC PIPE (EDGE DRAIN) M 65.0000 975,000.00 0.000 0.00 42 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 112.0000 59,360.00 0.000 0.00 43 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 29,000.00 0.000 0.00 S) 44 TRANSITION RAILING (TYPE WB) EA 2,500.0000 2,500.00 0.000 0.00 S) 45 END CAP EA 100.0000 100.00 0.000 0.00 S) 46 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 78,000.00 0.000 0.00 S) 47 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 24,300.00 0.000 0.00 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 8,400.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 49 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 52,650.00 2,724.000 4,086.00 S) PROGRAM CAS145 PAGE 3 DATE 06/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284314 TIME 08:04 AM ESTIMATE NO. 08 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: ELSHAER KHALED DATE OF THIS ESTIMATE 06/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 2,610.00 330.000 990.00 S) TYPE C) 51 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 29,400.00 4,998.000 14,994.00 S) TYPE G) 52 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 8,010.00 976.000 2,928.00 S) TYPE H) 53 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 100,000.0000 100,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284314 TIME 08:04 AM ESTIMATE NO. 08 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: ELSHAER KHALED DATE OF THIS ESTIMATE 06/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 425,000.00 10,048,557.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,503.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 425,000.00 10,058,061.18 54 MOBILIZATION LS 2000,000.0000 2,000,000.00 0.950 1,900,000.00 ORIGINAL CONTRACT AMOUNT 20,628,370.00 TOTAL WORK COMPLETED 425,000.00 11,958,061.18 MATERIALS ON HAND ON SITE 89,555.67 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,000.00 12,047,616.85 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 11/02/05 140 11/17/05 11/17/05 09/29/06 70 76 0 0 58% 50% PROGRESS IS SATISFACTORY ELSHAER KHALED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/06