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 06/19/07 EST. NO.02 TIME 03:39 PM 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 06/19/07 EST. NO.02 TIME 03:39 PM 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 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A8104 TIME 03:39 PM ESTIMATE NO. 02 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 06/04/07 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 06/19/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 750.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 460.00 2.000 230.00 8.000 920.00 04 STREET SWEEPING LS 7,250.0000 7,250.00 0.250 1,812.50 1.000 7,250.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 2,000.00 0.500 500.00 2.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,625.0000 3,250.00 0.500 812.50 2.000 3,250.00 S) 09 REMOVE BASE AND SURFACING M3 64.0000 14,080.00 62.000 3,968.00 195.300 12,499.20 10 SUBGRADE ENHANCEMENT FABRIC M2 6.7500 6,952.50 388.000 2,619.00 1,008.000 6,804.00 11 CLASS 4 AGGREGATE SUBBASE M3 220.0000 48,400.00 83.700 18,414.00 217.000 47,740.00 12 REPLACE CONCRETE PAVEMENT M3 965.0000 482,500.00 160.400 154,786.00 480.400 463,586.00 (RAPID STRENGTH CONCRETE) 13 ROUT AND SEAL RANDOM CRACKS M 21.0000 42,000.00 466.000 9,786.00 1,100.000 23,100.00 14 THERMOPLASTIC PAVEMENT MARKING M2 105.0000 1,260.00 8.000 840.00 8.000 840.00 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 2,880.00 656.000 5,248.00 656.000 5,248.00 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 1,800.00 113.000 1,695.00 113.000 1,695.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,400.00 98.000 1,960.00 98.000 1,960.00 PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A8104 TIME 03:39 PM ESTIMATE NO. 02 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 06/04/07 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 209,021.00 602,642.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 209,021.00 602,642.20 ORIGINAL CONTRACT AMOUNT 640,232.50 TOTAL WORK COMPLETED 209,021.00 602,642.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,021.00 602,642.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/23/07 30 04/09/07 04/09/07 06/04/07 34 6 0 4 100% 100% TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07