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 11/20/06 EST. NO.13 TIME 07:13 PM 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 --------------------------------------------------------------------------- 003 0008 182.21 E.W. @ F.A.(+) 060206 N 0019.1 004 0010 412.50 E.W. @ F.A.(+) 061706 N 0020.2 009 0001 20,000.00 A.C. @ L.S.(+) 092606 N 0028.0 20,594.71 TOTAL THIS ESTIMATE 44,578.45 TOTAL PREVIOUS ESTIMATE 65,173.16 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 11/20/06 EST. NO.13 TIME 07:13 PM 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 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284314 TIME 07:13 PM ESTIMATE NO. 13 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 11/20/06 R.E. NAME: ELSHAER KHALED DATE OF THIS ESTIMATE 11/20/06 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 1.000 5,000.00 02 TIME-RELATED OVERHEAD LS 800,000.0000 800,000.00 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 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 0.070 24,500.00 1.000 350,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,000.0000 36,000.00 0.070 2,520.00 1.000 36,000.00 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 1,898.000 2,847.00 48,400.000 72,600.00 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 -4,420.00 884.000 4,420.00 20 CLEAN BRIDGE DECK M2 5.0000 48,920.00 132.000 660.00 9,784.000 48,920.00 21 ROADWAY EXCAVATION M3 67.0000 311,550.00 790.000 52,930.00 4,371.000 292,857.00 22 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284314 TIME 07:13 PM ESTIMATE NO. 13 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 11/20/06 R.E. NAME: ELSHAER KHALED DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 81.970 24,591.00 24 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 600.0000 66,000.00 88.600 53,160.00 110.000 66,000.00 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 1,053.170 100,051.15 3,386.300 321,698.50 28 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 2,900.00 0.000 0.00 29 REPLACE CONCRETE PAVEMENT M3 855.0000 9,234,000.00 126.540 108,191.70 13,062.100 11,168,095.50 (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 18,290.270 155,467.30 536,577.510 4,560,908.84 S) PAVEMENT 32 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,200.0000 337,200.00 150.760 180,912.00 330.930 397,116.00 (TYPE R) 33 PAVING NOTCH EXTENSION M3 10,000.0000 67,000.00 8.000 80,000.00 34 CLEAN EXPANSION JOINT M 100.0000 6,400.00 64.000 6,400.00 64.000 6,400.00 35 FURNISH POLYESTER CONCRETE OVERLAY M3 2,900.0000 78,300.00 2.000 5,800.00 27.000 78,300.00 36 PLACE POLYESTER CONCRETE OVERLAY M2 55.0000 48,620.00 884.000 48,620.00 F) 37 JOINT SEAL (MR 15 MM) M 90.0000 10,980.00 122.000 10,980.00 122.000 10,980.00 S) 38 JOINT SEAL (MR 40 MM) M 125.0000 5,125.00 41.000 5,125.00 41.000 5,125.00 S) 39 TREAT BRIDGE DECK M2 5.0000 48,920.00 884.000 4,420.00 9,784.000 48,920.00 F) 40 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 78,080.00 354.000 7,080.00 3,904.000 78,080.00 (LOW ODOR) 41 80 MM PLASTIC PIPE (EDGE DRAIN) M 65.0000 975,000.00 2,466.600 160,329.00 13,997.600 909,844.00 42 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 112.0000 59,360.00 530.000 59,360.00 795.000 89,040.00 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 70,000.000 70,000.00 70,000.000 70,000.00 S) 47 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 24,300.00 6,384.000 19,152.00 6,384.000 19,152.00 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 8,400.00 2,900.310 8,700.93 2,900.310 8,700.93 S) (BROKEN 3.66 M - 0.92 M) 49 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 52,650.00 26,870.000 40,305.00 29,594.000 44,391.00 S) PROGRAM CAS145 PAGE 3 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284314 TIME 07:13 PM ESTIMATE NO. 13 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 11/20/06 R.E. NAME: ELSHAER KHALED DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 72.00 851.000 2,553.00 S) TYPE C) 51 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 29,400.00 143.000 429.00 9,800.000 29,400.00 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 0.200 20,000.00 0.700 70,000.00 S) PROGRAM CAS145 PAGE 4 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284314 TIME 07:13 PM ESTIMATE NO. 13 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 11/20/06 R.E. NAME: ELSHAER KHALED DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,094,972.08 20,007,488.77 ADJUSTMENT OF COMPENSATION 20,000.00 52,612.70 EXTRA WORK 594.71 12,560.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,115,566.79 20,072,661.93 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 1,115,566.79 22,072,661.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,115,566.79 22,062,661.93 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 11/30/06 159 92 15 4 95% 100% PROGRESS IS SATISFACTORY ELSHAER KHALED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/20/06