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 04/19/08 EST. NO.08 TIME 07:54 AM R.E. NAME: SAIDIAN JACOB 04-2A7404 --------------------------------------------------------------------------- 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 04/19/08 EST. NO.08 TIME 07:54 AM R.E. NAME: SAIDIAN JACOB 04-2A7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7404 TIME 07:54 AM ESTIMATE NO. 08 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: SAIDIAN JACOB DATE OF THIS ESTIMATE 04/19/08 LOCATION PROGRESS ESTIMATE 04-SCL-85-1.2/23.4 ----------------- 04-SM-280-10.8/10.9 DEBRUIN CONSTRUCTION, INC IN SANTA CLARA AND SAN MATEO 04-SM-280-1.0/26.3 3708 MCDOUGALD BLVD. COUNTIES AT VARIOUS LOCATIONS STOCKTON, CA 92506 FED. AID NO. N O N E TREAT BRIDGE DECK AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.700 2,100.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 2,375.00 19.000 2,375.00 04 STREET SWEEPING LS 9,500.0000 9,500.00 0.150 1,425.00 0.850 8,075.00 05 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.850 17,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.150 21,000.00 0.850 119,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.150 2,250.00 0.850 12,750.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.2000 39,774.00 8,888.000 37,329.60 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 25,742.50 17,603.150 30,805.51 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 7,087.50 1,313.000 6,893.25 11 REMOVE CONTRAST TREATMENT SQFT 0.4000 12,784.80 5,205.000 2,082.00 12 REMOVE PAVEMENT MARKER EA 3.0000 4,320.00 1,657.000 4,971.00 13 REMOVE CONCRETE DECK SURFACE SQFT 9.5000 10,298.00 0.000 0.00 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.2500 1,355.00 0.000 0.00 15 CLEAN BRIDGE DECK SQFT 0.1300 57,778.11 122,113.000 15,874.69 444,447.000 57,778.11 16 BRIDGE REMOVAL (PORTION), LOCATION A LS 18,000.0000 18,000.00 1.000 18,000.00 17 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,000.0000 18,000.00 1.000 18,000.00 18 BRIDGE REMOVAL (PORTION), LOCATION C LS 45,000.0000 45,000.00 1.000 45,000.00 19 BRIDGE REMOVAL (PORTION), LOCATION D LS 45,000.0000 45,000.00 1.000 45,000.00 20 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 21 REMOVE, RETAIN AND REPLACE MEDIAN FILL CF 5.2500 20,779.50 3,958.000 20,779.50 22 STRUCTURAL CONCRETE, BRIDGE CY 1,250.0000 80,625.00 64.500 80,625.00 F) PROGRAM CAS145 PAGE 2 DATE 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7404 TIME 07:54 AM ESTIMATE NO. 08 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: SAIDIAN JACOB DATE OF THIS ESTIMATE 04/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEAN EXPANSION JOINT LF 12.0000 20,220.00 1,082.000 12,984.00 1,685.000 20,220.00 24 FURNISH POLYESTER CONCRETE OVERLAY CF 120.0000 13,680.00 119.900 14,388.00 25 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 4,878.00 1,084.000 4,878.00 26 JOINT SEAL (MR 1/2") LF 26.0000 11,492.00 442.000 11,492.00 442.000 11,492.00 S) 27 JOINT SEAL (MR 1") LF 26.5000 34,158.50 282.000 7,473.00 1,289.000 34,158.50 S) 28 JOINT SEAL (MR 1 1/2") LF 48.0000 25,008.00 127.000 6,096.00 521.000 25,008.00 S) 29 JOINT SEAL (MR 2") LF 75.0000 24,375.00 90.000 6,750.00 325.000 24,375.00 S) 30 TREAT BRIDGE DECK SQFT 0.2200 97,778.34 104,876.500 23,072.83 444,447.000 97,778.34 F) 31 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 71.5000 354,854.50 1,173.000 83,869.50 5,964.000 426,426.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,350.00 11,143.000 5,571.50 S) 33 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 4,400.00 2,490.000 5,478.00 S) 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,650.00 1,278.000 3,195.00 S) 35 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 5,130.00 1,184.000 4,499.20 S) 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,044.00 3,991.000 4,789.20 S) (BROKEN 36-12) 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,255.00 2,550.000 2,805.00 S) (BROKEN 17-7) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.7000 2,923.00 435.000 1,609.50 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 3,132.00 443.000 2,392.20 S) PROGRAM CAS145 PAGE 3 DATE 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7404 TIME 07:54 AM ESTIMATE NO. 08 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: SAIDIAN JACOB DATE OF THIS ESTIMATE 04/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,287.02 1,220,252.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,287.02 1,220,252.41 40 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 1,283,247.75 TOTAL WORK COMPLETED 192,287.02 1,305,252.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,287.02 1,305,252.41 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 06/04/07 180 06/25/07 06/25/07 05/13/08 161 43 0 0 96% 89% PROGRESS IS SATISFACTORY SAIDIAN JACOB RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/19/08