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 05/22/07 EST. NO.01 TIME 09:28 AM R.E. NAME: TAROKH, CASEY 04-2A8104 --------------------------------------------------------------------------- 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 05/22/07 EST. NO.01 TIME 09:28 AM R.E. NAME: TAROKH, CASEY 04-2A8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A8104 TIME 09:28 AM ESTIMATE NO. 01 BID OPENING 02/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 05/22/07 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-R20.4/R21.7 ----------------------- PROFESSIONAL CONST. SERVICES IN SANTA CLARA COUNTY IN SAN JOSE 164 BELLE AVE. AT VARIOUS LOCATIONS PLEASANT HILL, CA 94523 FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 2,250.00 0.750 2,250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 460.00 6.000 690.00 6.000 690.00 04 STREET SWEEPING LS 7,250.0000 7,250.00 0.750 5,437.50 0.750 5,437.50 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 2,000.00 1.500 1,500.00 1.500 1,500.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,625.0000 3,250.00 1.500 2,437.50 1.500 2,437.50 S) 09 REMOVE BASE AND SURFACING M3 64.0000 14,080.00 133.300 8,531.20 133.300 8,531.20 10 SUBGRADE ENHANCEMENT FABRIC M2 6.7500 6,952.50 620.000 4,185.00 620.000 4,185.00 11 CLASS 4 AGGREGATE SUBBASE M3 220.0000 48,400.00 133.300 29,326.00 133.300 29,326.00 12 REPLACE CONCRETE PAVEMENT M3 965.0000 482,500.00 320.000 308,800.00 320.000 308,800.00 (RAPID STRENGTH CONCRETE) 13 ROUT AND SEAL RANDOM CRACKS M 21.0000 42,000.00 634.000 13,314.00 634.000 13,314.00 14 THERMOPLASTIC PAVEMENT MARKING M2 105.0000 1,260.00 0.000 0.00 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 2,880.00 0.000 0.00 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 1,800.00 0.000 0.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A8104 TIME 09:28 AM ESTIMATE NO. 01 BID OPENING 02/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 05/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 393,621.20 393,621.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 393,621.20 393,621.20 ORIGINAL CONTRACT AMOUNT 640,232.50 TOTAL WORK COMPLETED 393,621.20 393,621.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 393,621.20 393,621.20 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 03/23/07 30 04/09/07 04/09/07 05/29/07 28 2 0 4 61% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PROGRESS SATISFACTORY TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/07