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.03 TIME 02:46 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M9504 --------------------------------------------------------------------------- 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.03 TIME 02:46 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCTION COZEEP -720.00 03 -720.00 -720.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,720.00 -2,720.00 PROGRAM CAS145 PAGE 1 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9504 TIME 02:46 PM ESTIMATE NO. 03 BID OPENING 01/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/21/09 LOCATION PROGRESS ESTIMATE 03-YOL-5-R6.5/R28.9 ----------------- C C MYERS INC IN YOLO COUNTY AT VARIOUS LOCATIONS P O BOX 2948 RANCHO CORDOVA CA 957412948 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.500 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.050 750.00 0.450 6,750.00 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.050 3,750.00 0.250 18,750.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.200 800.00 0.400 1,600.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0200 5,803.80 4,247.000 4,331.94 4,247.000 4,331.94 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 3,457.80 4,975.000 2,537.25 4,975.000 2,537.25 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.9100 46,084.22 11,510.000 10,474.10 10 REMOVE CONCRETE DECK SURFACE SQFT 4.0000 9,532.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 53.0000 159.00 -100.000 -5,300.00 0.000 0.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2300 28,943.20 0.000 0.00 13 CLEAN BRIDGE DECK SQFT 0.2000 12,735.80 50,897.000 10,179.40 50,897.000 10,179.40 14 BRIDGE REMOVAL (PORTION) LS 3,800.0000 3,800.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 16 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 2,300.00 49.000 4,900.00 49.000 4,900.00 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 875.0000 196,000.00 97.000 84,875.00 97.000 84,875.00 (TYPE R) 18 PAVING NOTCH EXTENSION CY 2,600.0000 13,000.00 0.000 0.00 19 CLEAN EXPANSION JOINT LF 4.0000 5,792.00 0.000 0.00 20 RAPID SETTING CONCRETE (PATCH) CF 59.0000 177.00 -100.000 -5,900.00 0.000 0.00 21 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 754,960.00 0.000 0.00 22 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.1000 138,424.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9504 TIME 02:46 PM ESTIMATE NO. 03 BID OPENING 01/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: GHASSEMI, MOHSSEN 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 CORE TREATED BRIDGE DECK EA 40.0000 1,520.00 0.000 0.00 24 JOINT SEAL (MR 1/2") LF 17.0000 14,756.00 0.000 0.00 25 JOINT SEAL (MR 1") LF 18.0000 11,988.00 0.000 0.00 26 JOINT SEAL (MR 1 1/2") LF 40.0000 3,640.00 0.000 0.00 27 JOINT SEAL ASSEMBLY (MR 3") LF 156.0000 7,956.00 0.000 0.00 28 JOINT SEAL (MR 2") LF 45.0000 1,845.00 0.000 0.00 29 TREAT BRIDGE DECK SQFT 0.2000 12,735.80 50,897.000 10,179.40 50,897.000 10,179.40 F) 30 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 49,840.00 673.000 47,110.00 673.000 47,110.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 5,564.00 0.000 0.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 2,059.20 0.000 0.00 (BROKEN 36-12) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 291.20 0.000 0.00 (BROKEN 17-7) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 1,148.00 0.000 0.00 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9504 TIME 02:46 PM ESTIMATE NO. 03 BID OPENING 01/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: GHASSEMI, MOHSSEN 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 WITHOUT MOBILIZATION 158,412.99 204,187.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,412.99 204,187.09 36 MOBILIZATION LS 148,000.0000 148,000.00 0.750 111,000.00 0.750 111,000.00 ORIGINAL CONTRACT AMOUNT 1,583,012.02 TOTAL WORK COMPLETED 269,412.99 315,187.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,720.00 -2,720.00 TOTAL 266,692.99 312,467.09 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 02/13/09 110 06/23/09 03/02/09 11/19/09 68 73 0 0 21% 62% PROGRESS IS SATISFACTORY PER RE REQUEST GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09