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.12 TIME 07:42 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 --------------------------------------------------------------------------- 001 0006 857.25 E.W. @ F.A.(+) 090606 N 0024.0 0007 904.60 090806 N 0025.0 004 0007 350.00 E.W. @ F.A.(+) 061606 N 0023.1 007 0001 31,477.50 A.C. @ L.S.(+) 050106 N 0014.0 33,589.35 TOTAL THIS ESTIMATE 10,989.10 TOTAL PREVIOUS ESTIMATE 44,578.45 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 10/20/06 EST. NO.12 TIME 07:42 AM R.E. NAME: ELSHAER KHALED 04-284314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MONTHLY CPM -10,000.00 11 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284314 TIME 07:42 AM ESTIMATE NO. 12 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 10/20/06 R.E. NAME: ELSHAER KHALED DATE OF THIS ESTIMATE 10/20/06 LOCATION 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 0.190 950.00 1.000 5,000.00 02 TIME-RELATED OVERHEAD LS 800,000.0000 800,000.00 0.070 56,000.00 1.000 800,000.00 03 PREPARE WATER POLLUTION CONTROL LS 3,750.0000 3,750.00 1.000 3,750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.070 3,500.00 1.000 50,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 450.0000 21,600.00 48.000 21,600.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 24,000.00 48.000 24,000.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 69,600.00 540.000 64,800.00 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 0.930 325,500.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,000.0000 36,000.00 0.930 33,480.00 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 72,600.00 522.000 783.00 46,502.000 69,753.00 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 4,420.00 884.000 4,420.00 1,768.000 8,840.00 20 CLEAN BRIDGE DECK M2 5.0000 48,920.00 9,652.000 48,260.00 21 ROADWAY EXCAVATION M3 67.0000 311,550.00 3,581.000 239,927.00 3,581.000 239,927.00 22 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284314 TIME 07:42 AM ESTIMATE NO. 12 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 10/20/06 R.E. NAME: ELSHAER KHALED 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 AGGREGATE BASE (APPROACH SLAB) M3 300.0000 8,700.00 14.150 4,245.00 81.970 24,591.00 24 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 600.0000 66,000.00 21.400 12,840.00 21.400 12,840.00 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 2,333.130 221,647.35 2,333.130 221,647.35 28 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 2,900.00 0.000 0.00 29 REPLACE CONCRETE PAVEMENT M3 855.0000 9,234,000.00 296.850 253,806.75 12,935.560 11,059,903.80 (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 4,666,500.00 518,287.240 4,405,441.54 S) PAVEMENT 32 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,200.0000 337,200.00 30.420 36,504.00 180.170 216,204.00 (TYPE R) 33 PAVING NOTCH EXTENSION M3 10,000.0000 67,000.00 4.000 40,000.00 8.000 80,000.00 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 15.000 43,500.00 25.000 72,500.00 36 PLACE POLYESTER CONCRETE OVERLAY M2 55.0000 48,620.00 884.000 48,620.00 884.000 48,620.00 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 8,900.000 44,500.00 F) 40 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 78,080.00 3,550.000 71,000.00 (LOW ODOR) 41 80 MM PLASTIC PIPE (EDGE DRAIN) M 65.0000 975,000.00 11,531.000 749,515.00 11,531.000 749,515.00 42 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 112.0000 59,360.00 265.000 29,680.00 265.000 29,680.00 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 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284314 TIME 07:42 AM ESTIMATE NO. 12 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 10/20/06 R.E. NAME: ELSHAER KHALED 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 ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 2,610.00 827.000 2,481.00 S) TYPE C) 51 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 29,400.00 347.000 1,041.00 9,657.000 28,971.00 S) TYPE G) 52 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 8,010.00 2,670.000 8,010.00 S) TYPE H) 53 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 100,000.0000 100,000.00 0.500 50,000.00 S) PROGRAM CAS145 PAGE 4 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284314 TIME 07:42 AM ESTIMATE NO. 12 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 10/20/06 R.E. NAME: ELSHAER KHALED 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 1,746,979.10 18,912,516.69 ADJUSTMENT OF COMPENSATION 31,477.50 32,612.70 EXTRA WORK 2,111.85 11,965.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,780,568.45 18,957,095.14 54 MOBILIZATION LS 2000,000.0000 2,000,000.00 1.000 2,000,000.00 ORIGINAL CONTRACT AMOUNT 20,628,370.00 TOTAL WORK COMPLETED 1,780,568.45 20,957,095.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,780,568.45 20,947,095.14 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 11/18/06 140 82 20 3 93% 86% PROGRESS IS SATISFACTORY ELSHAER KHALED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/20/06