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 08/26/09 EST. NO.03 TIME 11:58 AM R.E. NAME: KURANI BHOOPEN 04-0E7204 --------------------------------------------------------------------------- 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 0001 517.68 E.W. @ F.A.(+) 062509 Y 0008.1 0002 270.59 071709 Y 0022.0 0004 1,110.92 062409 Y 0024.0 1,899.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,899.19 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 08/26/09 EST. NO.03 TIME 11:58 AM R.E. NAME: KURANI BHOOPEN 04-0E7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7204 TIME 11:58 AM ESTIMATE NO. 03 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: KURANI BHOOPEN DATE OF THIS ESTIMATE 08/26/09 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-0.0/52.2 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN SANTA CLARA COUNTY ON ROUTE 101 WEST COAST AT VARIOUS LOCATIONS 370 MALLARD DRIVE BENICIA, CA 94510 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 1.000 300.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 03 STREET SWEEPING LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000.00 04 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.450 6,300.00 0.750 10,500.00 05 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.400 28,000.00 0.900 63,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 10,400.00 9,656.000 9,656.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,500.00 15,000.000 7,500.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 810.00 228.000 684.00 10 REMOVE PAVEMENT MARKER EA 0.5000 885.00 1,541.000 770.50 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 14,880.00 13,880.000 27,760.00 12 REMOVE CONCRETE DECK SURFACE SQFT 0.8000 13,308.00 16,635.000 13,308.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 1.5000 8,850.00 0.000 0.00 14 REMOVE UNSOUND CONCRETE CF 75.0000 76,050.00 16.820 1,261.50 85.840 6,438.00 15 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 2,495.25 16,635.000 2,495.25 16 CLEAN BRIDGE DECK SQFT 0.1500 57,596.70 218,443.000 32,766.45 341,766.000 51,264.90 17 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 18 HOT MIX ASPHALT (TYPE A) TON 650.0000 11,700.00 0.000 0.00 19 CLEAN EXPANSION JOINT LF 10.0000 34,220.00 247.000 2,470.00 990.000 9,900.00 20 RAPID SETTING CONCRETE (PATCH) CF 45.0000 45,630.00 16.820 756.90 85.840 3,862.80 21 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 104,000.00 1,991.110 199,111.00 22 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.5000 8,317.50 30,515.000 15,257.50 F) PROGRAM CAS145 PAGE 2 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7204 TIME 11:58 AM ESTIMATE NO. 03 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: KURANI BHOOPEN DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CORE TREATED BRIDGE DECK EA 55.0000 8,800.00 100.000 5,500.00 100.000 5,500.00 24 JOINT SEAL (MR 1/2") LF 12.0000 39,504.00 198.000 2,376.00 829.000 9,948.00 25 JOINT SEAL (MR 1") LF 22.0000 2,860.00 112.000 2,464.00 26 TREAT BRIDGE DECK SQFT 0.1000 38,397.80 209,603.000 20,960.30 332,926.000 33,292.60 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 300,720.00 2,688.000 188,160.00 4,134.000 289,380.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,540.00 14,489.000 2,897.80 14,489.000 2,897.80 29 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 546.00 1,592.000 477.60 1,592.000 477.60 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 232.00 389.000 155.60 389.000 155.60 31 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,080.00 117.000 468.00 195.000 780.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 984.00 6,356.000 635.60 8,380.000 838.00 (BROKEN 36-12) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 387.00 3,261.000 326.10 3,261.000 326.10 (BROKEN 17-7) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,000.00 767.000 1,534.00 939.000 1,878.00 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,080.00 546.000 2,184.00 667.000 2,668.00 PROGRAM CAS145 PAGE 3 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7204 TIME 11:58 AM ESTIMATE NO. 03 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: KURANI BHOOPEN DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 301,729.85 782,538.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,899.19 1,899.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 303,629.04 784,437.84 36 MOBILIZATION LS 61,000.0000 61,000.00 1.000 61,000.00 ORIGINAL CONTRACT AMOUNT 954,573.25 TOTAL WORK COMPLETED 303,629.04 845,437.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,629.04 845,437.84 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 03/30/09 56 00/00/00 06/15/09 10/02/09 43 0 0 2 100% 73% PROGRESS IS SATISFACTORY KURANI BHOOPEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/09