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 07/21/09 EST. NO.01 TIME 09:36 AM R.E. NAME: BADR BASSAM 04-4A3504 --------------------------------------------------------------------------- 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 07/21/09 EST. NO.01 TIME 09:36 AM R.E. NAME: BADR BASSAM 04-4A3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3504 TIME 09:36 AM ESTIMATE NO. 01 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BADR BASSAM DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 04-SF-280-R3.4/R3.8 ----------------- PAVEX CONSTRUCTION DIVISION IN CITY AND COUNTY OF SAN FRANCISCO 120 GRANITE ROCK WAY FROM 0.1 MILE SOUTH TO 0.3 MILE SAN JOSE, CA 95136 NORTH OF ST MARYS PEDESTRIAN OVERCROSSING FED. AID NO. N O N E ROADWAY WIDENING ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200.00 05 STREET SWEEPING LS 250.0000 250.00 1.000 250.00 1.000 250.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.700 2,030.00 0.700 2,030.00 08 TRAFFIC CONTROL SYSTEM LS 15,250.0000 15,250.00 0.700 10,675.00 0.700 10,675.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,300.0000 3,300.00 0.700 2,310.00 0.700 2,310.00 10 REMOVE METAL BEAM GUARD RAILING LF 45.9500 643.30 14.000 643.30 14.000 643.30 11 SALVAGE CONCRETE BARRIER (TYPE K) LF 15.0000 10,500.00 700.000 10,500.00 700.000 10,500.00 12 MODIFY INLET TO MANHOLE EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 13 REMOVE CONCRETE CURB CY 95.7500 7,277.00 76.000 7,277.00 76.000 7,277.00 14 ROADWAY EXCAVATION CY 94.0000 13,160.00 140.000 13,160.00 140.000 13,160.00 15 ROADWAY EXCAVATION (TYPE Z-2) CY 206.0000 78,280.00 380.000 78,280.00 380.000 78,280.00 (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 17 REPLACE ASPHALT CONCRETE SURFACING CY 212.0000 11,448.00 54.000 11,448.00 54.000 11,448.00 18 HOT MIX ASPHALT (TYPE A) TON 106.0000 83,740.00 784.850 83,194.10 784.850 83,194.10 19 DATA CORES LS 2,140.0000 2,140.00 1.000 2,140.00 1.000 2,140.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 1,150.00 283.000 1,415.00 283.000 1,415.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 1,500.00 313.000 1,565.00 313.000 1,565.00 22 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 3,300.00 1.100 3,300.00 1.100 3,300.00 F) PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3504 TIME 09:36 AM ESTIMATE NO. 01 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BADR BASSAM DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 18" ALTERNATIVE PIPE CULVERT LF 3,065.0000 9,195.00 3.000 9,195.00 3.000 9,195.00 24 MINOR CONCRETE (INLET DEPRESSION) CY 1,500.0000 750.00 0.500 750.00 0.500 750.00 F) 25 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,348.00 674.000 1,348.00 674.000 1,348.00 F) 26 METAL BEAM GUARD RAILING LF 36.0000 9,000.00 212.500 7,650.00 212.500 7,650.00 27 END ANCHOR ASSEMBLY (TYPE SFT) EA 930.0000 930.00 1.000 930.00 1.000 930.00 28 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,065.0000 3,065.00 1.000 3,065.00 1.000 3,065.00 29 PAINT TRAFFIC STRIPE (2-COAT) LF 1.7000 2,873.00 1,826.000 3,104.20 1,826.000 3,104.20 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 825.00 55.000 825.00 55.000 825.00 31 LIGHTING LS 23,100.0000 23,100.00 0.900 20,790.00 0.900 20,790.00 PROGRAM CAS145 PAGE 3 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3504 TIME 09:36 AM ESTIMATE NO. 01 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BADR BASSAM DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 283,619.60 283,619.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 283,619.60 283,619.60 ORIGINAL CONTRACT AMOUNT 294,874.30 TOTAL WORK COMPLETED 283,619.60 283,619.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,619.60 283,619.60 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 05/28/09 45 06/18/09 06/18/09 08/20/09 23 0 0 1 96% 49% PROGRESS IS SATISFACTORY BADR BASSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/09