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 10/21/08 EST. NO.03 TIME 09:58 AM R.E. NAME: EDALATI BEN 04-4A5344 --------------------------------------------------------------------------- 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 10/21/08 EST. NO.03 TIME 09:58 AM R.E. NAME: EDALATI BEN 04-4A5344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5344 TIME 09:58 AM ESTIMATE NO. 03 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 10/21/08 LOCATION PROGRESS ESTIMATE 04-SOL-80-0.0/R44.7 ----------------- 04-NAP-80-6.8/8.0 ROSENDIN ELECTRIC IN SOLANO AND NAPA COUNTIES AT 880 MABURY RD. VARIOUS LOCATIONS SAN JOSE, CA 95133 FED. AID NO. N O N E INSTALL TRAFFIC MONITORING STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,100.0000 5,100.00 0.150 765.00 0.650 3,315.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 8,750.00 0.000 0.00 04 STREET SWEEPING LS 15,700.0000 15,700.00 0.150 2,355.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,050.0000 4,050.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 0.750 937.50 S) 07 TRAFFIC CONTROL SYSTEM LS 46,150.0000 46,150.00 0.000 0.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,750.0000 3,750.00 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN LS 300.0000 300.00 1.000 300.00 10 EROSION CONTROL (NETTING) SQYD 50.0000 16,000.00 287.000 14,350.00 320.000 16,000.00 11 24" CAST-IN-DRILLED-HOLE CONCRETE LF 250.0000 144,250.00 353.000 88,250.00 583.000 145,750.00 S) FOUNDATION 12 30" CAST-IN-DRILLED-HOLE CONCRETE LF 300.0000 22,500.00 35.000 10,500.00 75.000 22,500.00 S) FOUNDATION 13 METAL BEAM GUARD RAILING LF 100.0000 5,000.00 0.000 0.00 S) 14 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 1,800.00 0.000 0.00 S) 15 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 7,000.00 0.000 0.00 S) 16 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 1046,050.0000 1,046,050.00 0.015 15,690.75 0.030 31,381.50 STATION 17 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 7,200.0000 7,200.00 1.000 7,200.00 STATION TRAINING PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5344 TIME 09:58 AM ESTIMATE NO. 03 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,555.75 230,339.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,555.75 230,339.00 18 MOBILIZATION LS 78,767.0000 78,767.00 0.250 19,691.75 0.750 59,075.25 ORIGINAL CONTRACT AMOUNT 1,414,217.00 TOTAL WORK COMPLETED 149,247.50 289,414.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,247.50 289,414.25 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 05/12/08 150 06/26/08 06/26/08 02/04/09 80 0 0 0 20% 53% PROGRESS UNSATISFACTORY EDALATI BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/21/08