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 09/16/10 EST. NO.03 TIME 01:08 PM R.E. NAME: GHASSEMI, MOHSSEN 03-3M3604 --------------------------------------------------------------------------- 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 09/16/10 EST. NO.03 TIME 01:08 PM R.E. NAME: GHASSEMI, MOHSSEN 03-3M3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2010 -10,000.00 02 CERTIFIED PAYROLLS -8,000.00 03 -8,000.00 -18,000.00 TOTAL DEDUCTIONS -18,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3604 TIME 01:08 PM ESTIMATE NO. 03 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/10 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/16/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-5-5.5/R28.5 ---------------------------------------- PROFESSIONAL CONSTRUCTION IN YOLO CO AT VARIOUS LOCATIONS SERVICES FROM 0.6 MI NORTH OF 5/113 4070 NELSON AVENUE SUITE A SEPARTAION TO 0.3 MI SOUTH OF CONCORD CA 94520 COUNTY LINE ROAD FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.700 385.00 1.000 550.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.800 1,600.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 2,745.0000 2,745.00 0.800 2,196.00 1.000 2,745.00 06 TRAFFIC CONTROL SYSTEM LS 27,500.0000 27,500.00 0.900 24,750.00 1.000 27,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.800 2,880.00 1.000 3,600.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,910.00 1,910.000 1,910.00 1,910.000 1,910.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,120.00 2,120.000 2,120.00 2,120.000 2,120.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7900 28,742.57 4,349.000 3,435.71 47,422.000 37,463.38 11 REMOVE EPOXY GRIT OVERLAY SQFT 0.4000 6,957.60 20,626.000 8,250.40 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 9,471.00 0.000 0.00 13 REMOVE UNSOUND CONCRETE CF 45.0000 4,815.00 3.430 154.35 3.430 154.35 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 3,630.12 11,039.000 1,324.68 41,290.000 4,954.80 15 CLEAN BRIDGE DECK SQFT 0.1000 1,282.20 3,232.000 323.20 3,232.000 323.20 16 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 17 AGGREGATE BASE (APPROACH SLAB) CY 480.0000 12,000.00 54.850 26,328.00 18 HOT MIX ASPHALT (TYPE A) TON 169.0000 55,770.00 0.000 0.00 19 TACK COAT TON 750.0000 2,250.00 0.000 0.00 20 STRUCTURAL CONCRETE, APPROACH SLAB CY 765.0000 188,955.00 252.068 192,832.02 (TYPE R) 21 PAVING NOTCH EXTENSION CY 2,450.0000 29,400.00 4.440 10,878.00 22 CLEAN EXPANSION JOINT LF 8.5000 2,932.50 849.880 7,223.98 849.880 7,223.98 PROGRAM CAS145 PAGE 2 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3604 TIME 01:08 PM ESTIMATE NO. 03 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/10 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RAPID SETTING CONCRETE (PATCH) CF 55.0000 5,885.00 0.000 0.00 24 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 197,370.00 1,764.800 150,008.00 3,264.800 277,508.00 25 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 30,251.00 19,324.000 19,324.00 42,181.000 42,181.00 F) 26 CORE TREATED BRIDGE DECK EA 50.0000 600.00 0.000 0.00 27 JOINT SEAL (MR 1/2") LF 24.0000 5,256.00 215.260 5,166.24 215.260 5,166.24 28 JOINT SEAL (MR 1") LF 32.0000 11,648.00 634.620 20,307.84 634.620 20,307.84 29 TREAT BRIDGE DECK SQFT 0.3000 3,846.60 3,232.000 969.60 3,232.000 969.60 F) 30 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 7,865.00 32.000 1,760.00 32.000 1,760.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,760.00 2,754.000 2,754.00 2,754.000 2,754.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 483.00 1,377.000 481.95 1,377.000 481.95 (BROKEN 36-12) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 700.00 70.000 700.00 70.000 700.00 PROGRAM CAS145 PAGE 3 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3604 TIME 01:08 PM ESTIMATE NO. 03 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/10 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,774.55 683,911.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,774.55 683,911.76 34 MOBILIZATION LS 3,400.0000 3,400.00 1.000 3,400.00 ORIGINAL CONTRACT AMOUNT 659,945.59 TOTAL WORK COMPLETED 249,774.55 687,311.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,000.00 -28,000.00 TOTAL 231,774.55 659,311.76 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 12/30/09 50 05/17/10 01/14/10 08/25/10 59 95 11 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/10