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 12/20/07 EST. NO.06 TIME 09:04 AM R.E. NAME: MINTH HINH 04-2A7704 --------------------------------------------------------------------------- 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 12/20/07 EST. NO.06 TIME 09:04 AM R.E. NAME: MINTH HINH 04-2A7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7704 TIME 09:04 AM ESTIMATE NO. 06 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: MINTH HINH DATE OF THIS ESTIMATE 12/20/07 LOCATION PROGRESS ESTIMATE 04-SM-101-11.9/23.7 ----------------- PENHALL COMPANY IN SAN MATEO COUNTY AT VARIOUS 13750 CATALINA STREET LOCATIONS SAN LEANDRO, CA 94577 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 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 55.0000 4,730.00 0.000 0.00 04 STREET SWEEPING LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 192,000.0000 192,000.00 0.250 48,000.00 1.000 192,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 15,500.00 15,525.000 15,525.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,400.00 28,100.000 11,240.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 11,440.00 1,688.000 13,504.00 11 REMOVE CONTRAST TREATMENT SQFT 1.5000 2,160.00 1,440.000 2,160.00 12 REMOVE PAVEMENT MARKER EA 1.2500 2,400.00 394.000 492.50 13 REMOVE CONCRETE DECK SURFACE SQFT 30.0000 5,250.00 175.000 5,250.00 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 6.0000 1,062.00 177.000 1,062.00 15 CLEAN BRIDGE DECK SQFT 0.1500 81,839.85 545,599.000 81,839.85 16 BRIDGE REMOVAL (PORTION), LOCATION A LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000.00 17 BRIDGE REMOVAL (PORTION), LOCATION B LS 16,000.0000 16,000.00 1.000 16,000.00 18 BRIDGE REMOVAL (PORTION), LOCATION C LS 3,000.0000 3,000.00 1.000 3,000.00 19 BRIDGE REMOVAL (PORTION), LOCATION D LS 42,000.0000 42,000.00 1.000 42,000.00 20 BRIDGE REMOVAL (PORTION), LOCATION E LS 42,000.0000 42,000.00 1.000 42,000.00 21 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 22 STRUCTURAL CONCRETE, BRIDGE CY 900.0000 5,220.00 3.400 3,060.00 5.800 5,220.00 F) PROGRAM CAS145 PAGE 2 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7704 TIME 09:04 AM ESTIMATE NO. 06 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: MINTH HINH DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEAN EXPANSION JOINT LF 15.0000 56,085.00 146.000 2,190.00 3,226.000 48,390.00 24 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 25,200.00 315.000 25,200.00 25 PLACE POLYESTER CONCRETE OVERLAY SQFT 28.0000 27,300.00 975.000 27,300.00 F) 26 JOINT SEAL (MR 1/2") LF 22.0000 49,566.00 60.000 1,320.00 1,740.000 38,280.00 S) 27 JOINT SEAL (MR 1") LF 38.0000 12,844.00 260.000 9,880.00 S) 28 JOINT SEAL (MR 1 1/2") LF 62.0000 10,602.00 171.000 10,602.00 S) 29 JOINT SEAL ASSEMBLY (MR 6") LF 1,000.0000 37,000.00 37.000 37,000.00 S) 30 JOINT SEAL (MR 2") LF 85.0000 6,630.00 39.000 3,315.00 39.000 3,315.00 S) 31 JOINT SEAL (TYPE AL) LF 12.0000 11,748.00 932.000 11,184.00 979.000 11,748.00 S) 32 TREAT BRIDGE DECK SQFT 0.2400 130,943.76 533,827.000 128,118.48 F) 33 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 322,712.00 6,172.000 320,944.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 39,710.00 31,105.000 34,215.50 S) 35 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 5,500.00 3,519.000 9,677.25 S) 36 THERMOPLASTIC PAVEMENT MARKING SQFT 8.2500 13,530.00 1,420.000 11,715.00 S) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.7000 9,394.00 999.000 7,692.30 S) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 9,680.00 963.000 10,593.00 S) PROGRAM CAS145 PAGE 3 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7704 TIME 09:04 AM ESTIMATE NO. 06 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: MINTH HINH DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,469.00 1,227,463.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,469.00 1,227,463.88 39 MOBILIZATION LS 135,000.0000 135,000.00 1.000 135,000.00 ORIGINAL CONTRACT AMOUNT 1,397,946.61 TOTAL WORK COMPLETED 94,469.00 1,362,463.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,469.00 1,362,463.88 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 06/27/07 135 07/12/07 07/12/07 02/13/08 101 11 0 0 97% 75% PROGRESS IS SATISFACTORY MINTH HINH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/20/07