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 08/21/08 EST. NO.01 TIME 09:57 AM R.E. NAME: MOAID LAYMOUN 04-4A2104 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.01 TIME 09:57 AM R.E. NAME: MOAID LAYMOUN 04-4A2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2104 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 04-SCL-17-10.5/12.4 ----------------- O'GRADY PAVING, INC IN SANTA CLARA COUNTY IN CAMPBELL 2513 WYANDOTTE STREET AT VARIOUS LOCATIONS ON CAMDEN MOUNTAIN VIEW, CA 94043 AVENUE AND HAMILTON AVENUE FED. AID NO. N O N E COLD PLANE AND RESURFACE RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.500 300.00 0.500 300.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,400.00 6.000 2,400.00 6.000 2,400.00 04 STREET SWEEPING LS 500.0000 500.00 0.250 125.00 0.250 125.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.250 7,500.00 0.250 7,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 S) 08 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,700.00 1,700.000 1,700.00 1,700.000 1,700.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 22,100.00 11,830.000 20,111.00 11,830.000 20,111.00 S) 10 HOT MIX ASPHALT (TYPE A) TON 110.0000 3,960.00 0.000 0.00 11 HOT MIX ASPHALT (OPEN GRADED) TON 107.0000 88,810.00 0.000 0.00 12 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 4,050.00 0.000 0.00 13 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 1,050.00 0.000 0.00 14 TACK COAT TON 1,000.0000 5,500.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,133.00 0.000 0.00 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 693.00 0.000 0.00 S) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,460.00 0.000 0.00 S) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 243.00 0.000 0.00 S) (BROKEN 17-7) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 638.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,050.00 0.000 0.00 S) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 22 MODIFY INDUCTIVE LOOP DETECTORS LS 17,000.0000 17,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2104 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,686.00 36,686.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 36,686.00 36,686.00 ORIGINAL CONTRACT AMOUNT 195,687.00 TOTAL WORK COMPLETED 36,686.00 36,686.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,686.00 36,686.00 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 07/07/08 20 07/31/08 07/22/08 09/04/08 12 10 0 0 19% 60% PROGRESS UNSATISFACTORY MOAID LAYMOUN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/21/08