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 02/23/10 EST. NO.05 TIME 08:26 AM R.E. NAME: BOUZAR CYRUS 04-3A9704 --------------------------------------------------------------------------- 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 02/23/10 EST. NO.05 TIME 08:26 AM R.E. NAME: BOUZAR CYRUS 04-3A9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 019 -9,673.85 02 OVERBID ITEM NO. 019 -509.15 04 0.00 -10,183.00 TOTAL DEDUCTIONS 0.00 -10,183.00 PROGRAM CAS145 PAGE 1 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9704 TIME 08:26 AM ESTIMATE NO. 05 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: BOUZAR CYRUS DATE OF THIS ESTIMATE 02/23/10 LOCATION PROGRESS ESTIMATE 04-ALA-580-R9.0/R9.0 ----------------- KUDSK CONSTRUCTION, INC IN ALAMEDA COUNTY ON ROUTE 580 928 CARLETON STREET WESTBOUND IN LIVERMORE AT THE BERKELEY, CA 94710 LIVERMORE WEIGH STATION FED. AID NO. N O N E IMPROVE WEIGH STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.340 3,400.00 0.500 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 TEMPORARY SILT FENCE M 4.0000 160.00 40.000 160.00 40.000 160.00 05 TEMPORARY CONCRETE WASHOUT FACILITY LS 750.0000 750.00 0.500 375.00 0.500 375.00 06 STREET SWEEPING LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 07 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 08 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.160 400.00 09 TYPE III BARRICADE EA 50.0000 250.00 5.000 250.00 10 TRAFFIC PLASTIC DRUM EA 50.0000 1,050.00 21.000 1,050.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2500 775.00 440.000 550.00 12 REMOVE PAVEMENT MARKER EA 1.7500 105.00 60.000 105.00 13 EROSION CONTROL (TYPE D) M2 2.5000 250.00 0.000 0.00 14 EROSION CONTROL (NETTING) M2 10.0000 600.00 0.000 0.00 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 270.00 0.000 0.00 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 660.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 17 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 5.0000 300.00 0.000 0.00 TYPE G) 18 BUILDING WORK LS 596,000.0000 596,000.00 0.050 29,800.00 0.650 387,400.00 PROGRAM CAS145 PAGE 2 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9704 TIME 08:26 AM ESTIMATE NO. 05 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: BOUZAR CYRUS DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,485.00 397,540.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,485.00 397,540.00 19 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 698,170.00 TOTAL WORK COMPLETED 34,485.00 477,540.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,183.00 TOTAL 34,485.00 467,357.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 MOBILIZATION 69,817.00 80,000.00 10,183.00 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 08/06/09 150 08/24/09 08/24/09 04/30/10 113 8 0 0 68% 75% PROGRESS IS SATISFACTORY BOUZAR CYRUS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/10