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 11/22/11 EST. NO.02 TIME 10:50 AM R.E. NAME: ABDI, ABDOLREZA 04-1637K4 --------------------------------------------------------------------------- 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 11/22/11 EST. NO.02 TIME 10:50 AM R.E. NAME: ABDI, ABDOLREZA 04-1637K4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1637K4 TIME 10:50 AM ESTIMATE NO. 02 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: ABDI, ABDOLREZA DATE OF THIS ESTIMATE 11/22/11 LOCATION RERUN PROGRESS ESTIMATE 04-SF-1-6.9/ .0 ----------------------- MAGGIORA & GHILOTTI, INC. IN THE CITY AND COUNTY OF SAN 555 DUBOIS STREET FRANCISCO 0.2 MI SOUTH OF RTE 1/101 SAN RAFAEL, CA 94901 SEPARATION FED. AID NO. NH-X075(35)N CREEK MITIGATION CULVERT DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 1.6000 2,560.00 500.000 800.00 1,600.000 2,560.00 002 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 2.5000 2,000.00 300.000 750.00 800.000 2,000.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400.00 2.000 400.00 006 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 007 TRAFFIC MANAGEMENT PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 008 TEMPORARY ACCESS PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 009 REMOVE PIPE LF 50.0000 5,000.00 100.000 5,000.00 100.000 5,000.00 010 RELOCATE HISTORIC CURB BLOCKS EA 75.0000 3,375.00 0.000 0.00 011 RELOCATE GRANITE CURB AND MONUMENT CY 75.0000 1,875.00 0.000 0.00 012 REMOVE CONCRETE (MISCELLANEOUS) CY 40.0000 1,000.00 25.000 1,000.00 25.000 1,000.00 013 CLEARING AND GRUBBING LS 27,626.0000 27,626.00 1.000 27,626.00 014 ROADWAY EXCAVATION CY 30.0000 71,400.00 480.000 14,400.00 2,380.000 71,400.00 015 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 016 STRUCTURE EXCAVATION CY 40.0000 30,800.00 770.000 30,800.00 770.000 30,800.00 (F) 017 STRUCTURE BACKFILL CY 60.0000 24,000.00 0.000 0.00 (F) 018 STRUCTURE BACKFILL (RETAINING WALL) CY 270.0000 3,240.00 0.000 0.00 019 FIBER ROLLS LF 2.5000 5,800.00 3,750.000 9,375.00 020 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0500 2,070.00 0.000 0.00 021 ROLLED EROSION CONTROL PRODUCT SQFT 0.4600 2,484.00 2,000.000 920.00 2,000.000 920.00 (NETTING) 022 CLASS 2 AGGREGATE BASE CY 130.0000 11,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1637K4 TIME 10:50 AM ESTIMATE NO. 02 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: ABDI, ABDOLREZA DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, WALL CY 700.0000 67,200.00 96.000 67,200.00 96.000 67,200.00 (F) 024 STRUCTURAL CONCRETE, BOX CULVERT CY 830.0000 58,100.00 70.000 58,100.00 (F) 025 BAR REINFORCING STEEL LB 1.4000 9,968.00 7,120.000 9,968.00 7,120.000 9,968.00 (F) 026 BAR REINFORCING STEEL (BOX CULVERT) LB 1.2500 17,875.00 14,300.000 17,875.00 (F) 027 ROCK SLOPE PROTECTION CY 1,000.0000 1,000.00 0.000 0.00 (1/4 TON, METHOD B) 028 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 200.00 5.000 100.00 10.000 200.00 029 CABLE RAILING LF 22.0000 4,290.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 3 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1637K4 TIME 10:50 AM ESTIMATE NO. 02 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: ABDI, ABDOLREZA DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 133,338.00 320,424.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 133,338.00 320,424.00 ORIGINAL CONTRACT AMOUNT 369,963.00 TOTAL WORK COMPLETED 133,338.00 320,424.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,338.00 320,424.00 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 07/07/11 60 07/22/11 07/22/11 12/15/11 75 10 15 10 86% 87% PROGRESS IS SATISFACTORY ABDI, ABDOLREZA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11