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 01/20/12 EST. NO.07 TIME 03:24 PM R.E. NAME: NIKZAD, ALI 04-1E0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0006 119.12 E.W. @ F.A.(+) 011012 N 0015.0 012 0001 91,973.85 A.C. @ L.S.(+) 081711 N 000010 92,092.97 TOTAL THIS ESTIMATE 85,000.74 TOTAL PREVIOUS ESTIMATE 177,093.71 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 01/20/12 EST. NO.07 TIME 03:24 PM R.E. NAME: NIKZAD, ALI 04-1E0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANE CLOSURE DELAY -32,400.00 03 LANE CLOSURE DELAY 32,400.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0904 TIME 03:24 PM ESTIMATE NO. 07 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 01/20/12 LOCATION PROGRESS ESTIMATE 04-SCL-17-6.9/9.1 ----------------- BAY CITIES PAVING & GRADING, IN SANTA CLARA COUNTY IN LOS GATOS INC FROM 0.4 MILE NORTH OF LOS GATOS 5029 FORNI DRIVE SCHOOL PEDESTRIAN OVER CROSSING TO CONCORD CA 94520 0.1 MILES SOUTH OF ROUTE 17/85 CONNECTOR SEPARATION FED. AID NO. STP-P017(105)E PLACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.950 1,425.00 002 PREPARE WATER POLLUTION CONTROL LS 787.5000 787.50 1.000 787.50 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 157.5000 7,087.50 45.000 7,087.50 004 STREET SWEEPING LS 3,150.0000 3,150.00 0.950 2,992.50 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 006 CONSTRUCTION AREA SIGNS LS 13,755.0000 13,755.00 0.700 9,628.50 007 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 0.950 72,200.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,937.0000 4,937.00 0.950 4,690.15 009 NOISE MONITORING LS 250.0000 250.00 0.900 225.00 010 REMOVE METAL BEAM GUARD RAILING LF 4.2000 23,268.00 4,888.000 20,529.60 011 REMOVE PAVEMENT MARKER EA 0.6500 2,769.00 4,260.000 2,769.00 012 REMOVE ASPHALT CONCRETE DIKE LF 0.1500 2,235.00 8,117.000 1,217.55 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 156,000.00 120,000.000 156,000.00 014 LEAD COMPLIANCE PLAN LS 1,260.0000 1,260.00 1.000 1,260.00 015 IMPORTED MATERIAL (SHOULDER BACKING) TON 23.7500 24,225.00 1,649.000 39,163.75 016 REPLACE ASPHALT CONCRETE SURFACING CY 313.0000 97,030.00 292.240 91,471.12 017 HOT MIX ASPHALT (TYPE A) TON 73.7500 205,025.00 2,417.760 178,309.80 018 HOT MIX ASPHALT (OPEN GRADED) TON 81.0000 571,860.00 7,330.720 593,788.32 019 HOT MIX ASPHALT (LEVELING) TON 76.5000 175,950.00 2,234.340 170,927.01 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 1,074,200.00 113.400 9,298.80 12,762.880 1,046,556.16 021 PAVEMENT REINFORCING FABRIC SQYD 1.7000 41,650.00 24,500.000 41,650.00 022 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 1.0000 580.00 580.000 580.00 PROGRAM CAS145 PAGE 2 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0904 TIME 03:24 PM ESTIMATE NO. 07 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 7,000.0000 7,000.00 1.000 7,000.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 11,300.00 9,157.000 9,157.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 3,080.00 2,919.000 2,919.00 026 TACK COAT TON 780.0000 117,000.00 29.700 23,166.00 96.100 74,958.00 027 REPLACE CONCRETE PAVEMENT CY 769.0000 261,460.00 402.500 309,522.50 (RAPID STRENGTH CONCRETE) 028 CRACK EXISTING CONCRETE PAVEMENT SQYD 1.2500 26,000.00 20,800.000 26,000.00 029 GRIND EXISTING CONCRETE PAVEMENT SQYD 34.0000 32,640.00 720.000 24,480.00 (CONFORM) 030 METAL BEAM GUARD RAILING (WOOD POST) LF 23.1000 115,500.00 4,687.000 108,269.70 031 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 97,440.00 2,100.000 88,200.00 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 682.5000 4,095.00 5.000 3,412.50 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,887.5000 5,775.00 0.000 0.00 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,887.5000 34,650.00 5.000 14,437.50 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 23,310.00 1,028.000 380.36 65,013.000 24,054.81 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 5,512.50 1,628.000 1,709.40 5,610.000 5,890.50 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 1,740.80 2,519.000 1,712.92 (BROKEN 12-3) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 5,796.00 1,698.000 5,348.70 039 4" THERMOPLASTIC TRAFFIC STRIPE WHITE LF 0.2100 5,208.00 27,000.000 5,670.00 (BROKEN 35-13) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 514.50 2,945.000 618.45 (BROKEN 15-9) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5800 3,760.40 2,472.000 3,905.76 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 5,953.50 2,005.000 6,315.75 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,625.0000 2,625.00 0.900 2,362.50 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFY INDUCTIVE LOOP DETECTOR LS 37,600.0000 37,600.00 0.950 35,720.00 (REPLACE) PROGRAM CAS145 PAGE 3 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0904 TIME 03:24 PM ESTIMATE NO. 07 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,554.56 3,204,214.05 ADJUSTMENT OF COMPENSATION 91,973.85 124,473.85 EXTRA WORK 119.12 52,619.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,647.53 3,381,307.76 045 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 3,592,479.70 TOTAL WORK COMPLETED 126,647.53 3,681,307.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,647.53 3,681,307.76 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 03/24/11 110 06/21/11 05/23/11 02/28/12 135 30 1 7 96% 99% PROGRESS IS SATISFACTORY CCO DAYS PENDING NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12