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 08/23/10 EST. NO.04 TIME 02:14 PM R.E. NAME: PATEL, NIM 04-1E4804 --------------------------------------------------------------------------- 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 0001 485.00 E.W. @ F.A.(+) 071310 N P1 0 0002 2,421.81 071610 N P2 0 2,906.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,906.81 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 08/23/10 EST. NO.04 TIME 02:14 PM R.E. NAME: PATEL, NIM 04-1E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4804 TIME 02:14 PM ESTIMATE NO. 04 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 04-SCL-87-1.3/6.0 ----------------- 04-SCL-101-0.0/48.6 PETERSON-CHASE GENERAL IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-152-6.4/30.7 ENGINEERIN COMPANY LOCATIONS (40 BRIDGES) 1792 KAISER AVENUE 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 1,000.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.020 18.00 0.520 468.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 05 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400.00 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.650 48,750.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.650 3,250.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 6,952.00 14,168.500 15,585.35 26,078.750 28,686.63 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 14,190.00 21,185.500 23,304.05 39,143.750 43,058.13 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 913.00 45.000 49.50 486.000 534.60 11 REMOVE PAVEMENT MARKER EA 1.1000 1,628.00 1,433.000 1,576.30 3,333.000 3,666.30 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 45,710.00 0.000 0.00 13 REMOVE UNSOUND CONCRETE CF 40.0000 40,480.00 0.740 29.60 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 11,101.00 0.000 0.00 15 CLEAN BRIDGE DECK SQFT 0.1700 53,312.00 234,779.200 39,912.46 626,779.200 106,552.46 16 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250.00 18 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 6,300.00 0.000 0.00 19 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,180.0000 165,200.00 0.000 0.00 (TYPE R) 20 REMOVE AND REPLACE REINFORCED CONCRETE CF 825.0000 23,925.00 0.000 0.00 HEADER 21 CLEAN EXPANSION JOINT LF 17.0000 43,401.00 1,747.000 29,699.00 22 RAPID SETTING CONCRETE (PATCH) CF 40.0000 32,200.00 0.740 29.60 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4804 TIME 02:14 PM ESTIMATE NO. 04 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH POLYESTER CONCRETE OVERLAY CF 64.0000 275,200.00 0.000 0.00 24 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 65,300.00 0.000 0.00 F) 25 JOINT SEAL (MR 1/2") LF 22.0000 14,454.00 135.000 2,970.00 26 JOINT SEAL (MR 1") LF 36.0000 45,036.00 774.000 27,864.00 27 JOINT SEAL (MR 1 1/2") LF 37.0000 19,721.00 256.000 9,472.00 256.000 9,472.00 28 JOINT SEAL (ASPHALTIC PLUG) LF 40.0000 4,480.00 0.000 0.00 29 TREAT BRIDGE DECK SQFT 0.1500 47,040.00 234,779.200 35,216.88 626,779.200 94,016.88 F) 30 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 192,326.00 5,709.000 262,614.00 31 PUBLIC SAFETY PLAN LS 1,200.0000 1,200.00 0.750 900.00 32 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0.00 33 3" THERMOPLASTIC TRAFFIC STRIPE (BLACK) LF 2.2000 3,168.00 0.000 0.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 13,420.00 0.000 0.00 35 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 1,270.50 0.000 0.00 36 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 990.00 0.000 0.00 37 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 1,716.00 0.000 0.00 (BROKEN 12-3) 38 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 767.00 0.000 0.00 (BROKEN 8-4) 39 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,565.00 0.000 0.00 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,856.00 0.000 0.00 (BROKEN 35-13) 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 576.00 0.000 0.00 (BROKEN 36-12) 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,456.00 0.000 0.00 (BROKEN 17-7) 43 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 5,005.00 0.000 0.00 44 PAVEMENT MARKER (REFLECTIVE) EA 11.0000 6,270.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4804 TIME 02:14 PM ESTIMATE NO. 04 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,884.54 674,511.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,906.81 2,906.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,791.35 677,418.01 45 MOBILIZATION LS 55,000.0000 55,000.00 0.050 2,750.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 1,316,328.50 TOTAL WORK COMPLETED 131,541.35 732,418.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,541.35 732,418.01 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 03/18/10 150 05/03/10 04/19/10 12/07/10 78 10 0 0 49% 52% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10