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 10/21/09 EST. NO.03 TIME 10:19 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 10/21/09 EST. NO.03 TIME 10:19 AM R.E. NAME: ORDOUBADI, SHAWN 04-4C3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE CLOSURE PU -16,200.00 03 -16,200.00 -16,200.00 LIQUIDATED DAMAGES $1900X$1,800/DAY -34,200.00 03 -34,200.00 -34,200.00 TOTAL DEDUCTIONS -50,400.00 -50,400.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3404 TIME 10:19 AM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: ORDOUBADI, SHAWN DATE OF THIS ESTIMATE 10/21/09 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 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.100 60.00 0.850 510.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 4.000 1,000.00 16.000 4,000.00 05 STREET SWEEPING LS 6,000.0000 6,000.00 0.800 4,800.00 0.800 4,800.00 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 0.450 6,300.00 0.550 7,700.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 -0.600 -1,500.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5000 28,600.00 51,480.000 25,740.00 51,480.000 25,740.00 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 3,575.770 389,758.93 3,575.770 389,758.93 12 PAVEMENT REINFORCING FABRIC SQYD 2.5000 9,675.00 1,266.000 3,165.00 1,266.000 3,165.00 13 TACK COAT TON 500.0000 5,500.00 9.000 4,500.00 9.000 4,500.00 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 1.000 600.00 1.000 600.00 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 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3404 TIME 10:19 AM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: ORDOUBADI, SHAWN DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 434,673.93 445,473.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 434,673.93 445,473.93 ORIGINAL CONTRACT AMOUNT 594,090.00 TOTAL WORK COMPLETED 434,673.93 445,473.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50,400.00 -50,400.00 TOTAL 384,273.93 395,073.93 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 11/10/09 59 0 0 1 75% 100% PROGRESS UNSATISFACTORY ORDOUBADI, SHAWN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/21/09