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 09/21/09 EST. NO.02 TIME 09:34 AM R.E. NAME: ORDOUBADI, SHAWN 04-4C3404 --------------------------------------------------------------------------- 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 09/21/09 EST. NO.02 TIME 09:34 AM R.E. NAME: ORDOUBADI, SHAWN 04-4C3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3404 TIME 09:34 AM ESTIMATE NO. 02 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: ORDOUBADI, SHAWN DATE OF THIS ESTIMATE 09/21/09 LOCATION PROGRESS ESTIMATE 04-SCL-880-6.7/8.4 ----------------- TOP GRADE CONSTRUCTION IN SANTA CLARA COUNTY IN SAN JOSE 50 CONTRACTORS STRRET AND MILPITAS ON ROUTE 880 FROM LIVERMORE, CA 94551 MONTAGUE EXPRESSWAY OVERCROSSING TO ROUTE 237/880 SEPARATION FED. AID NO. N O N E COLD PLANE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.500 250.00 0.500 250.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 12.000 3,000.00 12.000 3,000.00 05 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200.00 07 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.100 1,400.00 0.100 1,400.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.600 1,500.00 0.600 1,500.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5000 28,600.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 165.0000 94,050.00 0.000 0.00 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.0000 406,570.00 0.000 0.00 12 PAVEMENT REINFORCING FABRIC SQYD 2.5000 9,675.00 0.000 0.00 13 TACK COAT TON 500.0000 5,500.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,520.00 0.000 0.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,010.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,610.00 0.000 0.00 (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 45.00 0.000 0.00 (BROKEN 17-7) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,190.00 0.000 0.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,370.00 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 MODIFY INDUCTIVE LOOP DETECTORS LS 6,000.0000 6,000.00 0.000 0.00 (REPLACE) PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3404 TIME 09:34 AM ESTIMATE NO. 02 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: ORDOUBADI, SHAWN DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,600.00 10,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,600.00 10,800.00 ORIGINAL CONTRACT AMOUNT 594,090.00 TOTAL WORK COMPLETED 6,600.00 10,800.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,600.00 10,800.00 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 06/03/09 40 07/29/09 07/29/09 09/24/09 37 0 0 0 2% 93% PROGRESS UNSATISFACTORY ORDOUBADI, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09