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 07/27/11 EST. NO.04 TIME 08:58 AM R.E. NAME: CHANGIZI, DAVE 04-1E4704 --------------------------------------------------------------------------- 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 0014 997.10 E.W. @ F.A.(+) 101310 N 677199 0015 1,163.78 100710 N 677200 0017 1,084.62 100810 N 677214 009 0001 20,502.88 A.C. @ L.S.(+) 062011 N 1 0 23,748.38 TOTAL THIS ESTIMATE 25,821.90 TOTAL PREVIOUS ESTIMATE 49,570.28 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 07/27/11 EST. NO.04 TIME 08:58 AM R.E. NAME: CHANGIZI, DAVE 04-1E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4704 TIME 08:58 AM ESTIMATE NO. 04 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/01/11 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 07/27/11 LOCATION SEMI-FINAL ESTIMATE 04-NAP-29-37.0/37.0 ------------------- 04-SOL-12-R2.8/R2.8 VICTORY ENGINEERS, INC IN NAPA, SOLANO AND SONOMA COUNTIES 04-SOL-37-10.0/10.0 10266 HIGHWAY 41 AT VARIOUS LOCATIONS MADERA, CA 93636 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 02 NOISE MONITORING LS 1,185.0000 1,185.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 550.0000 550.00 1.000 550.00 04 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 1.000 625.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 14,300.0000 14,300.00 1.000 14,300.00 06 TRAFFIC CONTROL SYSTEM LS 97,175.0000 97,175.00 1.000 97,175.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,700.0000 3,400.00 2.000 3,400.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1300 9,322.50 7,532.000 8,511.16 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 7,622.00 9,010.000 6,667.40 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2700 363.20 177.000 401.79 11 REMOVE PAVEMENT MARKER EA 1.1300 904.00 871.000 984.23 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5400 5,536.08 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 5,600.00 0.000 0.00 14 REMOVE UNSOUND CONCRETE CF 17.0000 14,110.00 4.000 68.00 15 CLEAN BRIDGE DECK SQFT 0.1700 42,321.50 210,168.000 35,728.56 16 LEAD COMPLIANCE PLAN LS 3,975.0000 3,975.00 1.000 3,975.00 17 HOT MIX ASPHALT (TYPE A) TON 209.0000 5,225.00 0.000 0.00 18 CLEAN EXPANSION JOINT LF 6.2500 12,662.50 1,392.000 8,700.00 19 RAPID SETTING CONCRETE (PATCH) CF 17.0000 14,110.00 4.000 68.00 20 REPAIR SPALLED SURFACE AREA SQFT 350.0000 2,450.00 0.000 0.00 21 JOINT SEAL (MR 1/2") LF 27.5000 28,957.50 461.000 12,677.50 22 JOINT SEAL (MR 1") LF 33.0000 4,686.00 74.000 2,442.00 PROGRAM CAS145 PAGE 2 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4704 TIME 08:58 AM ESTIMATE NO. 04 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/01/11 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 07/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1 1/2") LF 48.5000 15,035.00 420.000 20,370.00 24 JOINT SEAL (MR 2") LF 63.5000 33,083.50 401.000 25,463.50 25 TREAT BRIDGE DECK SQFT 0.1500 37,342.50 210,168.000 31,525.20 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.2000 144,385.20 2,349.600 122,649.12 27 PUBLIC SAFETY PLAN LS 5,195.0000 5,195.00 1.000 5,195.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 13,940.00 13,662.000 11,612.70 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2700 1,452.80 858.000 1,947.66 30 THERMOPLASTIC PAVEMENT MARKING SQFT 11.3500 1,816.00 77.000 873.95 157.000 1,781.95 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 2,365.50 2,000.000 1,140.00 (BROKEN 35-13) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 176.70 150.000 85.50 (BROKEN 36-12) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 627.00 804.000 458.28 (BROKEN 17-7) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.6700 1,984.50 175.000 992.25 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 3,825.00 320.000 2,720.00 PROGRAM CAS145 PAGE 3 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4704 TIME 08:58 AM ESTIMATE NO. 04 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/01/11 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 07/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 873.95 422,714.80 ADJUSTMENT OF COMPENSATION 20,502.88 20,502.88 EXTRA WORK 3,245.50 29,067.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,622.33 472,285.08 36 MOBILIZATION LS 26,881.0200 26,881.02 1.000 26,881.02 ORIGINAL CONTRACT AMOUNT 563,690.00 TOTAL WORK COMPLETED 24,622.33 499,166.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,622.33 499,166.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/02/10 80 07/07/10 00/00/00 03/01/11 80 61 21 0 100% 100% CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/11