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 10/21/08 EST. NO.01 TIME 09:37 AM R.E. NAME: TAROKH, CASEY 04-2L0704 --------------------------------------------------------------------------- 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 10/21/08 EST. NO.01 TIME 09:37 AM R.E. NAME: TAROKH, CASEY 04-2L0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2L0704 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 08/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 10/21/08 LOCATION PROGRESS ESTIMATE 04-SCL-101-R11.4/ .0 ----------------- ABSL CONSTRUCTION IN SANTA CLARA COUNTY NEAR GILROY 29334 PACIFIC STREET AT THE NORTHBOUND TRUCK INSPECTION HAYWARD, CA 94544 FACILITY FED. AID NO. N O N E INSTALL CLARIFIER TANK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 525.0000 525.00 0.750 393.75 0.750 393.75 PROGRAM 03 HEALTH AND SAFETY PLAN LS 1,425.0000 1,425.00 0.750 1,068.75 0.750 1,068.75 04 TEMPORARY DRAINAGE INLET PROTECTION EA 177.0000 531.00 2.000 354.00 2.000 354.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,250.0000 1,250.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.700 1,050.00 0.700 1,050.00 07 REMOVE CULVERT LF 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 08 REMOVE CONCRETE CY 2,000.0000 2,800.00 0.803 1,606.00 0.803 1,606.00 09 MULCH CY 739.0000 2,956.00 0.000 0.00 10 CLASS 2 AGGREGATE BASE CY 500.0000 1,000.00 1.000 500.00 1.000 500.00 11 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 22,100.00 5.000 8,500.00 5.000 8,500.00 F) 12 MINOR CONCRETE (BACKFILL) CY 300.0000 2,400.00 8.000 2,400.00 8.000 2,400.00 13 CORE CONCRETE (10") LF 600.0000 900.00 1.500 900.00 1.500 900.00 14 6" ALTERNATIVE PIPE CULVERT LF 250.0000 21,000.00 78.000 19,500.00 78.000 19,500.00 15 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 0.000 0.00 F) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 200.0000 2,400.00 0.000 0.00 17 BUILDING WORK LS 49,000.0000 49,000.00 0.200 9,800.00 0.200 9,800.00 PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2L0704 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 08/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 47,572.50 47,572.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 47,572.50 47,572.50 ORIGINAL CONTRACT AMOUNT 112,682.00 TOTAL WORK COMPLETED 47,572.50 47,572.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,572.50 47,572.50 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 09/19/08 125 10/06/08 10/06/08 04/15/09 10 0 0 3 42% 6% PROGRESS IS SATISFACTORY TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/21/08