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 01/20/07 EST. NO.03 TIME 03:54 PM 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 --------------------------------------------------------------------------- 001 0001 1,550.80 E.W. @ F.A.(+) 121106 N 0001 0 1,550.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,550.80 TOTAL TO DATE 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 01/20/07 EST. NO.03 TIME 03:54 PM 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 OVERBID ITEM NO. 023 -12,060.70 03 -12,060.70 -58,538.32 TOTAL DEDUCTIONS -12,060.70 -58,538.32 PROGRAM CAS145 PAGE 1 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5404 TIME 03:54 PM ESTIMATE NO. 03 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 01/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 01/20/07 LOCATION RERUN 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 0.180 900.00 0.420 2,100.00 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 0.200 49,000.00 0.450 110,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 30,000.00 0.700 7,000.00 1.400 14,000.00 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 0.280 78,400.00 0.330 92,400.00 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 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 61.300 58,235.00 70.700 67,165.00 S) 14 JOINT SEAL ASSEMBLY (MR 90 MM) M 1,300.0000 46,800.00 1.800 2,340.00 S) 15 JOINT SEAL (MR 40 MM) M 650.0000 10,400.00 3.200 2,080.00 S) 16 JOINT SEAL (MR 50 MM) M 800.0000 41,600.00 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 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5404 TIME 03:54 PM ESTIMATE NO. 03 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 01/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,535.00 309,955.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,550.80 1,550.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 195,085.80 311,505.80 23 MOBILIZATION LS 170,000.0000 170,000.00 0.200 34,000.00 0.950 161,500.00 ORIGINAL CONTRACT AMOUNT 1,096,965.00 TOTAL WORK COMPLETED 229,085.80 473,005.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,060.70 -58,538.32 TOTAL 217,025.10 414,467.48 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 53 1 0 14 42% 26% PROGRESS IS SATISFACTORY NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/07