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 08/14/07 EST. NO.03 TIME 11:04 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 08/14/07 EST. NO.03 TIME 11:04 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 08/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A8104 TIME 11:04 AM ESTIMATE NO. 03 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 08/14/07 LOCATION FINAL 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 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 460.00 8.000 920.00 04 STREET SWEEPING LS 7,250.0000 7,250.00 1.000 7,250.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 2,000.00 2.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,625.0000 3,250.00 2.000 3,250.00 S) 09 REMOVE BASE AND SURFACING M3 64.0000 14,080.00 21.700 1,388.80 217.000 13,888.00 10 SUBGRADE ENHANCEMENT FABRIC M2 6.7500 6,952.50 1,008.000 6,804.00 11 CLASS 4 AGGREGATE SUBBASE M3 220.0000 48,400.00 217.000 47,740.00 12 REPLACE CONCRETE PAVEMENT M3 965.0000 482,500.00 59.600 57,514.00 540.000 521,100.00 (RAPID STRENGTH CONCRETE) 13 ROUT AND SEAL RANDOM CRACKS M 21.0000 42,000.00 400.000 8,400.00 1,500.000 31,500.00 14 THERMOPLASTIC PAVEMENT MARKING M2 105.0000 1,260.00 8.000 840.00 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 2,880.00 656.000 5,248.00 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 1,800.00 113.000 1,695.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,400.00 98.000 1,960.00 PROGRAM CAS145 PAGE 2 DATE 08/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A8104 TIME 11:04 AM ESTIMATE NO. 03 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 08/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,552.80 670,195.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 67,552.80 670,195.00 ORIGINAL CONTRACT AMOUNT 640,232.50 TOTAL WORK COMPLETED 67,552.80 670,195.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,552.80 670,195.00 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 08/14/07