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 05/19/07 EST. NO.03 TIME 10:37 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 05/19/07 EST. NO.03 TIME 10:37 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 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5504 TIME 10:37 AM ESTIMATE NO. 03 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 05/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 05/19/07 LOCATION 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 0.375 375.00 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 0.600 111,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 32,000.00 0.700 5,600.00 2.100 16,800.00 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 0.231 41,580.00 0.531 95,580.00 10 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.700 1,540.00 0.700 1,540.00 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 93.950 8,925.25 209.200 19,874.00 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 5.250 5,775.00 21.000 23,100.00 S) 16 JOINT SEAL ASSEMBLY (MR 80 MM) M 1,250.0000 60,000.00 12.100 15,125.00 39.600 49,500.00 S) 17 JOINT SEAL ASSEMBLY (MR 90 MM) M 1,250.0000 60,000.00 39.600 49,500.00 S) 18 JOINT SEAL ASSEMBLY (MR 100 MM) M 1,750.0000 182,000.00 47.800 83,650.00 80.200 140,350.00 S) 19 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 3,000.0000 36,000.00 12.000 36,000.00 12.000 36,000.00 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 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5504 TIME 10:37 AM ESTIMATE NO. 03 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 05/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 05/19/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5504 TIME 10:37 AM ESTIMATE NO. 03 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 05/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 05/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 235,320.25 549,619.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 235,320.25 549,619.00 26 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 905,815.00 TOTAL WORK COMPLETED 238,320.25 609,619.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,320.25 609,619.00 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 52 3 78 0 66% 65% PROGRESS IS SATISFACTORY CCO PENDING NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/19/07