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 01/12/11 EST. NO.13 TIME 11:16 AM 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 --------------------------------------------------------------------------- 018 0002 45,298.19 A.C. @ L.S.(+) 010411 N 0002 0 45,298.19 TOTAL THIS ESTIMATE 445,894.88 TOTAL PREVIOUS ESTIMATE 491,193.07 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 01/12/11 EST. NO.13 TIME 11:16 AM 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 EQUAL EMPLOYMENT OPPORTUNITY MISSING INFO 2/10 -1,000.00 07 RETURN 2/10 DEDUCT 1,000.00 10 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -2,000.00 03 PER LTR DATED 11/09 -2,000.00 05 PER LTR DATED 1/10 -3,000.00 07 PER LTR DATED 7/2010 -2,000.00 09 RETURN 1/10 11/10 5,000.00 10 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,720.00 PROGRAM CAS145 PAGE 1 DATE 01/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9504 TIME 11:16 AM ESTIMATE NO. 13 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 07/27/10 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 01/12/11 LOCATION SEMI-FINAL 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 1.000 2,000.00 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 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0200 5,803.80 5,690.000 5,803.80 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 3,457.80 5,206.750 2,655.44 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.9100 46,084.22 19,828.000 18,043.48 10 REMOVE CONCRETE DECK SURFACE SQFT 4.0000 9,532.00 13,000.000 52,000.00 11 REMOVE UNSOUND CONCRETE CF 53.0000 159.00 3.000 159.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2300 28,943.20 87,199.400 20,055.86 13 CLEAN BRIDGE DECK SQFT 0.2000 12,735.80 54,819.000 10,963.80 14 BRIDGE REMOVAL (PORTION) LS 3,800.0000 3,800.00 1.000 3,800.00 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 99.000 9,900.00 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 875.0000 196,000.00 227.000 198,625.00 (TYPE R) 18 PAVING NOTCH EXTENSION CY 2,600.0000 13,000.00 2.000 5,200.00 19 CLEAN EXPANSION JOINT LF 4.0000 5,792.00 1,049.500 4,198.00 20 RAPID SETTING CONCRETE (PATCH) CF 59.0000 177.00 3.000 177.00 21 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 754,960.00 6,916.400 553,312.00 22 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.1000 138,424.00 87,199.400 95,919.34 F) PROGRAM CAS145 PAGE 2 DATE 01/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9504 TIME 11:16 AM ESTIMATE NO. 13 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 07/27/10 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 01/12/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,756.00 915.500 15,563.50 25 JOINT SEAL (MR 1") LF 18.0000 11,988.00 255.000 4,590.00 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 51.000 7,956.00 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 56,519.000 11,303.80 F) 30 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 49,840.00 725.000 50,750.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 5,564.00 10,545.000 5,483.40 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 2,059.20 4,343.000 2,258.36 (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 1,148.00 461.000 1,890.10 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9504 TIME 11:16 AM ESTIMATE NO. 13 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 07/27/10 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 01/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,181,107.88 ADJUSTMENT OF COMPENSATION 45,298.19 143,418.66 EXTRA WORK 0.00 347,774.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,298.19 1,672,300.95 36 MOBILIZATION LS 148,000.0000 148,000.00 1.000 148,000.00 ORIGINAL CONTRACT AMOUNT 1,583,012.02 TOTAL WORK COMPLETED 45,298.19 1,820,300.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,720.00 TOTAL 45,298.19 1,815,580.95 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 02/13/09 110 06/23/09 03/02/09 07/27/10 137 215 27 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/11