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 09/20/10 EST. NO.01 TIME 10:20 AM R.E. NAME: SAIDIAN, JACOB 04-1E4104 --------------------------------------------------------------------------- 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 09/20/10 EST. NO.01 TIME 10:20 AM R.E. NAME: SAIDIAN, JACOB 04-1E4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4104 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 04-SM-1-17.9/47.6 ----------------- 04-SM-92-3.3/13.6 PAVE-TECH., INC IN SAN MATEO COUNTY ON VARIOUS 04-SM-101-5.4/22.7 735 LAGUNA DRIVE ROUTES AT VARIOUS LOCATIONS CARLSBAD, CA 92008 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.375 375.00 0.375 375.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 13,800.0000 13,800.00 0.700 9,660.00 0.700 9,660.00 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.375 15,000.00 0.375 15,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.375 750.00 0.375 750.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,755.00 2,076.000 3,114.00 2,076.000 3,114.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 10,112.50 3,139.000 3,923.75 3,139.000 3,923.75 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 500.00 1,262.000 6,310.00 1,262.000 6,310.00 10 REMOVE PAVEMENT MARKER EA 1.0000 1,370.00 1,675.000 1,675.00 1,675.000 1,675.00 11 REMOVE UNSOUND CONCRETE CF 12.0000 8,628.00 2.000 24.00 2.000 24.00 12 CLEAN BRIDGE DECK SQFT 0.1400 30,087.40 2,800.000 392.00 2,800.000 392.00 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 14 CLEAN EXPANSION JOINT LF 25.0000 48,600.00 1,200.000 30,000.00 1,200.000 30,000.00 15 RAPID SETTING CONCRETE (PATCH) CF 12.0000 8,628.00 2.000 24.00 2.000 24.00 16 JOINT SEAL (MR 1/2") LF 17.0000 1,632.00 78.000 1,326.00 78.000 1,326.00 17 JOINT SEAL (MR 1") LF 20.0000 22,740.00 524.000 10,480.00 524.000 10,480.00 18 JOINT SEAL (MR 1 1/2") LF 25.0000 17,000.00 616.000 15,400.00 616.000 15,400.00 19 REPLACE TECHSTAR NEOPRENE STRIP SEAL LF 30.0000 2,790.00 90.000 2,700.00 90.000 2,700.00 GLAND (MR=3") 20 TREAT BRIDGE DECK SQFT 0.2000 42,982.00 0.000 0.00 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 102,813.00 14.500 623.50 14.500 623.50 22 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4104 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,632.00 0.000 0.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,387.50 0.000 0.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 812.50 0.000 0.00 (BROKEN 12-3) 27 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 400.00 0.000 0.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,405.00 0.000 0.00 (BROKEN 35-13) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 495.00 0.000 0.00 (BROKEN 17-7) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 4,750.00 0.000 0.00 31 PAVEMENT MARKER (REFLECTIVE) EA 10.0000 4,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4104 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,777.25 104,777.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,777.25 104,777.25 32 MOBILIZATION LS 39,000.0000 39,000.00 0.950 37,050.00 0.950 37,050.00 ORIGINAL CONTRACT AMOUNT 422,219.90 TOTAL WORK COMPLETED 141,827.25 141,827.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,827.25 141,827.25 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 03/25/10 80 04/26/10 04/26/10 12/06/10 30 74 0 0 33% 38% PROGRESS IS SATISFACTORY SAIDIAN, JACOB RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/20/10