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 10/20/09 EST. NO.04 TIME 01:40 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 --------------------------------------------------------------------------- 001 0004 527.33 E.W. @ F.A.(+) 070909 Y 0004.0 0005 1,495.86 071009 Y 0005.0 0006 5,088.75 071009 Y 0006.0 0008 614.07 071609 Y 0008.0 0009 4,462.00 071609 Y 0014.0 0010 700.82 071409 Y 0022.0 0012 614.07 071609 Y 0024.0 004 0001 2,999.05 E.W. @ F.A.(+) 071409 Y 0009.0 0002 2,593.77 071509 Y 0010.0 0003 3,926.54 071509 Y 0011.0 0004 3,829.98 071609 Y 0012.0 0005 6,872.49 071609 Y 0013.0 0006 4,687.01 072009 Y 0015.0 0007 387.96 072209 Y 0016.0 005 0001 1,262.83 E.W. @ F.A.(+) 081709 Y 0017.0 0002 719.11 081709 Y 0025.0 0003 6,912.08 081909 Y 0026.0 0004 1,262.83 081809 Y 0018.0 0005 1,332.66 081909 Y 0019.0 007 0002 3,708.84 E.W. @ F.A.(+) 081009 Y 0020.0 0003 2,886.92 081109 Y 0021.0 56,884.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,884.97 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 10/20/09 EST. NO.04 TIME 01:40 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCTION COZEEP -720.00 03 0.00 -720.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -2,000.00 03 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,720.00 PROGRAM CAS145 PAGE 1 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9504 TIME 01:40 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/20/09 LOCATION RERUN 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 0.500 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 0.300 4,500.00 0.750 11,250.00 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.300 22,500.00 0.550 41,250.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.200 800.00 0.600 2,400.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0200 5,803.80 4,247.000 4,331.94 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 3,457.80 4,975.000 2,537.25 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.9100 46,084.22 156.000 141.96 11,666.000 10,616.06 10 REMOVE CONCRETE DECK SURFACE SQFT 4.0000 9,532.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 53.0000 159.00 0.000 0.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2300 28,943.20 23,693.000 5,449.39 23,693.000 5,449.39 13 CLEAN BRIDGE DECK SQFT 0.2000 12,735.80 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 2.000 200.00 51.000 5,100.00 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 875.0000 196,000.00 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 5,792.00 143.000 572.00 143.000 572.00 20 RAPID SETTING CONCRETE (PATCH) CF 59.0000 177.00 0.000 0.00 21 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 754,960.00 1,714.600 137,168.00 1,714.600 137,168.00 22 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.1000 138,424.00 22,639.000 24,902.90 22,639.000 24,902.90 F) PROGRAM CAS145 PAGE 2 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9504 TIME 01:40 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,988.00 143.000 2,574.00 143.000 2,574.00 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 F) 30 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 49,840.00 673.000 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 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9504 TIME 01:40 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 198,808.25 402,995.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,884.97 56,884.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 255,693.22 459,880.31 36 MOBILIZATION LS 148,000.0000 148,000.00 0.200 29,600.00 0.950 140,600.00 ORIGINAL CONTRACT AMOUNT 1,583,012.02 TOTAL WORK COMPLETED 285,293.22 600,480.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,720.00 TOTAL 285,293.22 597,760.31 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 07/06/10 85 78 0 0 41% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/09