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 12/20/06 EST. NO.02 TIME 08:48 AM R.E. NAME: NIM PATEL 04-2R5404 --------------------------------------------------------------------------- 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 12/20/06 EST. NO.02 TIME 08:48 AM R.E. NAME: NIM PATEL 04-2R5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,250.00 01 OVERBID ITEM NO. 023 -30,151.75 01 OVERBID ITEM NO. 023 -15,075.87 02 -15,075.87 -46,477.62 TOTAL DEDUCTIONS -15,075.87 -46,477.62 PROGRAM CAS145 PAGE 1 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5404 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 12/20/06 LOCATION PROGRESS ESTIMATE 04-SCL-680-0.0/ .0 ----------------- GOLDEN STATE BRIDGE IN SANTA CLARA COUNTY IN SAN JOSE 901 HOWE ROAD AT VARIOUS LOCATIONS MARTINEZE, CA 94553 FED. AID NO. N O N E REPLACE JOINT SEAL ASSEMBLIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.120 600.00 0.240 1,200.00 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.130 31,850.00 0.250 61,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 30,000.00 0.700 7,000.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.0000 15,920.00 0.000 0.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 19,120.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 600.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 2.0000 2,760.00 0.000 0.00 10 BRIDGE REMOVAL (PORTION) LS 280,000.0000 280,000.00 0.050 14,000.00 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 12 CLEAN EXPANSION JOINT M 150.0000 10,050.00 0.000 0.00 13 JOINT SEAL ASSEMBLY (MR 80 MM) M 950.0000 178,600.00 9.400 8,930.00 9.400 8,930.00 S) 14 JOINT SEAL ASSEMBLY (MR 90 MM) M 1,300.0000 46,800.00 1.800 2,340.00 1.800 2,340.00 S) 15 JOINT SEAL (MR 40 MM) M 650.0000 10,400.00 3.200 2,080.00 3.200 2,080.00 S) 16 JOINT SEAL (MR 50 MM) M 800.0000 41,600.00 10.400 8,320.00 10.400 8,320.00 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 900.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 10,200.00 0.000 0.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 3,355.00 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,880.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 3,780.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 6,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5404 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,620.00 116,420.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,620.00 116,420.00 23 MOBILIZATION LS 170,000.0000 170,000.00 0.250 42,500.00 0.750 127,500.00 ORIGINAL CONTRACT AMOUNT 1,096,965.00 TOTAL WORK COMPLETED 98,120.00 243,920.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,075.87 -46,477.62 TOTAL 83,044.13 197,442.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 2,000.00 1,250.00 PROGRAM 023 MOBILIZATION 109,696.50 170,000.00 60,303.50 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 09/19/06 150 11/06/06 10/04/06 06/15/07 51 1 0 0 22% 34% PROGRESS IS SATISFACTORY NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/06