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 11/23/09 EST. NO.02 TIME 07:58 AM R.E. NAME: TAROKH, CASEY 04-0E7404 --------------------------------------------------------------------------- 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 11/23/09 EST. NO.02 TIME 07:58 AM R.E. NAME: TAROKH, CASEY 04-0E7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7404 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 04-SCL-82-R0.0/25.9 ----------------- 04-SCL-237-R0.3/10.2 CONTRACTORS CHEMICAL, INC IN SANTA CLARA,SAN MATEO COUNTIES 04-SM-84-24.7/24.9 3130 DEPOST ROAD ON VARIOUS ROUTES AT VARIOUS HAYWARD, CA 94545 LOCATIONS 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 2,000.0000 2,000.00 0.150 300.00 0.450 900.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.400 400.00 0.700 700.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.150 300.00 0.450 900.00 04 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.150 990.00 0.850 5,610.00 05 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.200 17,000.00 0.400 34,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.150 2,250.00 0.450 6,750.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 8,680.00 8,680.000 8,680.00 STRIPE 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.0000 1,350.00 450.000 1,350.00 MARKING 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,900.00 7,539.240 3,769.62 21,339.240 10,669.62 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 540.00 182.000 546.00 362.000 1,086.00 11 REMOVE PAVEMENT MARKER EA 0.5000 825.00 1,650.000 825.00 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.4500 11,205.00 24,900.000 11,205.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 3.0000 13,200.00 0.000 0.00 14 REMOVE UNSOUND CONCRETE CF 15.0000 14,415.00 45.750 686.25 48.870 733.05 15 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2300 8,280.00 0.000 0.00 16 CLEAN BRIDGE DECK SQFT 0.1400 48,664.00 48,100.000 6,734.00 68,110.000 9,535.40 17 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 18 HOT MIX ASPHALT (TYPE A) TON 34.0000 1,156.00 0.000 0.00 19 CLEAN EXPANSION JOINT LF 10.0000 21,240.00 0.000 0.00 20 RAPID SETTING CONCRETE (PATCH) CF 30.0000 28,830.00 45.750 1,372.50 48.870 1,466.10 21 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 225,000.00 0.000 0.00 22 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 99,000.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7404 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CORE TREATED BRIDGE DECK EA 100.0000 12,000.00 0.000 0.00 24 JOINT SEAL (MR 1/2") LF 15.0000 17,325.00 0.000 0.00 25 JOINT SEAL (MR 1") LF 22.0000 15,246.00 0.000 0.00 26 JOINT SEAL (MR 1 1/2") LF 44.0000 12,144.00 0.000 0.00 27 TREAT BRIDGE DECK SQFT 0.1400 48,664.00 48,100.000 6,734.00 68,200.000 9,548.00 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 213,125.00 534.380 29,390.90 753.880 41,463.40 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 2,385.00 0.000 0.00 30 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 138.00 0.000 0.00 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 452.00 0.000 0.00 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 692.00 0.000 0.00 (BROKEN 12-3) 33 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,890.00 0.000 0.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 425.00 0.000 0.00 (BROKEN 36-12) 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 540.00 0.000 0.00 (BROKEN 17-7) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,780.00 0.000 0.00 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,310.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7404 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,473.27 145,421.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,473.27 145,421.57 38 MOBILIZATION LS 49,152.0000 49,152.00 0.250 12,288.00 0.750 36,864.00 ORIGINAL CONTRACT AMOUNT 982,153.00 TOTAL WORK COMPLETED 82,761.27 182,285.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,761.27 182,285.57 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 04/20/09 170 05/05/09 05/05/09 01/29/10 129 11 0 4 18% 74% PROGRESS IS SATISFACTORY CCO DAYS PENDING TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/09