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 07/12/10 EST. NO.06 TIME 07:40 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 --------------------------------------------------------------------------- 005 0012 10,243.57 A.C. @ L.S.(+) 111809 N 0012 0 009 0001 18,982.17 A.C. @ L.S.(+) 010710 N 001 0 010 0001 3,071.25 A.C. @ L.S.(+) 052410 N 001 0 011 0001 65,000.00 A.C. @ L.S.(+) 060910 N 001 0 97,296.99 TOTAL THIS ESTIMATE 42,204.25 TOTAL PREVIOUS ESTIMATE 139,501.24 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 07/12/10 EST. NO.06 TIME 07:40 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 LATE CHARGE 16,200.00 06 16,200.00 0.00 LIQUIDATED DAMAGES $1900X$1,800/DAY -34,200.00 03 18 DAYS @ $1900 -34,200.00 04 LANE CLOSURE 68,400.00 06 68,400.00 0.00 TOTAL DEDUCTIONS 84,600.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3404 TIME 07:40 AM ESTIMATE NO. 06 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 11/25/09 R.E. NAME: ORDOUBADI, SHAWN DATE OF THIS ESTIMATE 07/12/10 LOCATION RERUN SEMI-FINAL 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 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 25.000 6,250.00 05 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000.00 06 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 07 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5000 28,600.00 52,500.000 26,250.00 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 12 PAVEMENT REINFORCING FABRIC SQYD 2.5000 9,675.00 1,266.000 3,165.00 13 TACK COAT TON 500.0000 5,500.00 11.000 5,500.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,520.00 16,078.000 6,431.20 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,010.00 1,557.000 1,557.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,610.00 2,533.000 1,773.10 (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 45.00 45.000 45.00 (BROKEN 17-7) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,190.00 1,528.000 2,292.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,370.00 805.000 2,415.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 MODIFY INDUCTIVE LOOP DETECTORS LS 6,000.0000 6,000.00 1.000 6,000.00 (REPLACE) PROGRAM CAS145 PAGE 2 DATE 07/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3404 TIME 07:40 AM ESTIMATE NO. 06 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 11/25/09 R.E. NAME: ORDOUBADI, SHAWN DATE OF THIS ESTIMATE 07/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 481,637.23 ADJUSTMENT OF COMPENSATION 97,296.99 135,383.04 EXTRA WORK 0.00 4,118.20 SUBTOTAL AMOUNT EARNED 97,296.99 621,138.47 ORIGINAL CONTRACT AMOUNT 594,090.00 TOTAL WORK COMPLETED 97,296.99 621,138.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 84,600.00 0.00 TOTAL 181,896.99 621,138.47 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 06/03/09 40 07/29/09 07/29/09 11/25/09 67 0 15 12 100% 100% ORDOUBADI, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/10