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 12/22/06 EST. NO.01 TIME 07:20 AM R.E. NAME: NIM PATEL 04-2R5504 --------------------------------------------------------------------------- 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 12/22/06 EST. NO.01 TIME 07:20 AM R.E. NAME: NIM PATEL 04-2R5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5504 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 09/27/06 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 12/22/06 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-34.9/ .0 ----------------------- GOLDEN STATE BRIDGE IN SANTA CLARA COUNTY IN SAN JOSE 901 HOWE ROAD AT VARIOUS LOCATIONS MARTINEZ, 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 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.125 125.00 0.125 125.00 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.700 5,250.00 0.700 5,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.200 37,000.00 0.200 37,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 32,000.00 0.700 5,600.00 0.700 5,600.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.0000 13,840.00 0.000 0.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 8,080.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 4.0000 3,960.00 0.000 0.00 09 BRIDGE REMOVAL (PORTION) LS 180,000.0000 180,000.00 0.050 9,000.00 0.050 9,000.00 10 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.000 0.00 11 PAINT BRIDGE LINE AND BENT NUMBERS LS 1,500.0000 1,500.00 0.000 0.00 12 DRILL AND BOND (EPOXY CARTRIDGE) EA 125.0000 6,500.00 0.000 0.00 13 CLEAN EXPANSION JOINT M 95.0000 22,990.00 0.000 0.00 14 JOINT SEAL (TYPE A) M 300.0000 3,000.00 0.000 0.00 S) 15 JOINT SEAL ASSEMBLY (MR 70 MM) M 1,100.0000 23,100.00 0.000 0.00 S) 16 JOINT SEAL ASSEMBLY (MR 80 MM) M 1,250.0000 60,000.00 0.000 0.00 S) 17 JOINT SEAL ASSEMBLY (MR 90 MM) M 1,250.0000 60,000.00 0.000 0.00 S) 18 JOINT SEAL ASSEMBLY (MR 100 MM) M 1,750.0000 182,000.00 0.000 0.00 S) 19 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 3,000.0000 36,000.00 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 5,775.00 0.000 0.00 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 880.00 0.000 0.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 3,000.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 2 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5504 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 09/27/06 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 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 400.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.0000 3,990.00 0.000 0.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5504 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 09/27/06 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 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,725.00 57,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,725.00 57,725.00 26 MOBILIZATION LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000.00 ORIGINAL CONTRACT AMOUNT 905,815.00 TOTAL WORK COMPLETED 87,725.00 87,725.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,725.00 87,725.00 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 10/23/06 80 12/01/06 11/07/06 06/30/07 27 2 0 0 9% 34% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO DAYS PENDING NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/06