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 04/25/07 EST. NO.02 TIME 09:29 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 04/25/07 EST. NO.02 TIME 09:29 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 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5504 TIME 09:29 AM ESTIMATE NO. 02 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 04/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 04/25/07 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.125 125.00 0.250 250.00 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.700 5,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.200 37,000.00 0.400 74,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 32,000.00 0.700 5,600.00 1.400 11,200.00 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 0.250 45,000.00 0.300 54,000.00 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 22,990.00 115.250 10,948.75 115.250 10,948.75 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 15.750 17,325.00 15.750 17,325.00 S) 16 JOINT SEAL ASSEMBLY (MR 80 MM) M 1,250.0000 60,000.00 27.500 34,375.00 27.500 34,375.00 S) 17 JOINT SEAL ASSEMBLY (MR 90 MM) M 1,250.0000 60,000.00 39.600 49,500.00 39.600 49,500.00 S) 18 JOINT SEAL ASSEMBLY (MR 100 MM) M 1,750.0000 182,000.00 32.400 56,700.00 32.400 56,700.00 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 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5504 TIME 09:29 AM ESTIMATE NO. 02 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 04/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5504 TIME 09:29 AM ESTIMATE NO. 02 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 04/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 256,573.75 314,298.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,573.75 314,298.75 26 MOBILIZATION LS 60,000.0000 60,000.00 0.450 27,000.00 0.950 57,000.00 ORIGINAL CONTRACT AMOUNT 905,815.00 TOTAL WORK COMPLETED 283,573.75 371,298.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,573.75 371,298.75 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 06/28/07 34 2 0 0 40% 56% PROGRESS IS SATISFACTORY CCO DAYS PENDING NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/07