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 10/07/08 EST. NO.03 TIME 12:47 PM 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 10/07/08 EST. NO.03 TIME 12:47 PM R.E. NAME: MOAID LAYMOUN 04-4A2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LBR COMPL. VIOLATION -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2104 TIME 12:47 PM ESTIMATE NO. 03 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 09/26/08 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 10/07/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 150.00 1.000 600.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,400.00 6.000 2,400.00 04 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 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 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 22,100.00 11,830.000 20,111.00 S) 10 HOT MIX ASPHALT (TYPE A) TON 110.0000 3,960.00 42.000 4,620.00 11 HOT MIX ASPHALT (OPEN GRADED) TON 107.0000 88,810.00 784.480 83,939.36 12 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 4,050.00 1,350.000 4,050.00 13 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 1,050.00 601.000 1,803.00 14 TACK COAT TON 1,000.0000 5,500.00 5.160 5,160.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,133.00 4,374.000 1,968.30 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 693.00 1,220.000 549.00 S) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,460.00 846.000 5,076.00 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 638.00 300.000 660.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,050.00 249.000 1,245.00 S) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.100 220.00 1.000 2,200.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 22 MODIFY INDUCTIVE LOOP DETECTORS LS 17,000.0000 17,000.00 0.300 5,100.00 1.000 17,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2104 TIME 12:47 PM ESTIMATE NO. 03 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 09/26/08 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 10/07/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,370.00 189,181.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,370.00 189,181.66 ORIGINAL CONTRACT AMOUNT 195,687.00 TOTAL WORK COMPLETED 9,370.00 189,181.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 8,370.00 188,181.66 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 07/07/08 20 07/31/08 07/22/08 09/26/08 48 0 26 2 100% 100% MOAID LAYMOUN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/08