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 11/16/09 EST. NO.03 TIME 09:16 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 --------------------------------------------------------------------------- 001 0007 1,606.29 E.W. @ F.A.(+) 080609 N 0007.0 1,606.29 TOTAL THIS ESTIMATE 11,175.81 TOTAL PREVIOUS ESTIMATE 12,782.10 TOTAL TO DATE 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 11/16/09 EST. NO.03 TIME 09:16 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 11/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3504 TIME 09:16 AM ESTIMATE NO. 03 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 08/13/09 R.E. NAME: BADR BASSAM DATE OF THIS ESTIMATE 11/16/09 LOCATION FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200.00 05 STREET SWEEPING LS 250.0000 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 1.000 2,900.00 08 TRAFFIC CONTROL SYSTEM LS 15,250.0000 15,250.00 1.000 15,250.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,300.0000 3,300.00 1.000 3,300.00 10 REMOVE METAL BEAM GUARD RAILING LF 45.9500 643.30 14.000 643.30 11 SALVAGE CONCRETE BARRIER (TYPE K) LF 15.0000 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 13 REMOVE CONCRETE CURB CY 95.7500 7,277.00 76.000 7,277.00 14 ROADWAY EXCAVATION CY 94.0000 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 (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 17 REPLACE ASPHALT CONCRETE SURFACING CY 212.0000 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 19 DATA CORES LS 2,140.0000 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 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 1,500.00 313.000 1,565.00 22 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 3,300.00 1.100 3,300.00 F) PROGRAM CAS145 PAGE 2 DATE 11/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3504 TIME 09:16 AM ESTIMATE NO. 03 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 08/13/09 R.E. NAME: BADR BASSAM DATE OF THIS ESTIMATE 11/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 MINOR CONCRETE (INLET DEPRESSION) CY 1,500.0000 750.00 0.500 750.00 F) 25 MISCELLANEOUS IRON AND STEEL LB 2.0000 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 27 END ANCHOR ASSEMBLY (TYPE SFT) EA 930.0000 930.00 1.000 930.00 28 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,065.0000 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 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 825.00 55.000 825.00 31 LIGHTING LS 23,100.0000 23,100.00 1.000 23,100.00 PROGRAM CAS145 PAGE 3 DATE 11/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3504 TIME 09:16 AM ESTIMATE NO. 03 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 08/13/09 R.E. NAME: BADR BASSAM DATE OF THIS ESTIMATE 11/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 293,039.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,606.29 12,782.10 SUBTOTAL AMOUNT EARNED 1,856.29 305,821.70 ORIGINAL CONTRACT AMOUNT 294,874.30 TOTAL WORK COMPLETED 1,856.29 305,821.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,856.29 305,821.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/28/09 45 06/18/09 06/18/09 08/13/09 41 0 0 0 100% 100% BADR BASSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/09