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 09/24/09 EST. NO.02 TIME 11:12 AM R.E. NAME: CHANGIZI, DAVE 04-1E5404 --------------------------------------------------------------------------- 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 09/24/09 EST. NO.02 TIME 11:12 AM R.E. NAME: CHANGIZI, DAVE 04-1E5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5404 TIME 11:12 AM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 04-SOL-29-0.0/6.0 ----------------- BAY CITIES PAVING & GRADING, IN SOLANO COUNTY IN VALLEJO FROM INC ROUTE 80/29 SEPARATION TO NAPA 55 SANTA CLARA AVE STE 145 COUNTY LINE OAKLAND, CA 94610 FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,411.0000 1,411.00 0.250 352.75 0.500 705.50 03 PREPARE WATER POLLUTION CONTROL LS 765.0000 765.00 1.000 765.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 88.0000 3,520.00 0.500 44.00 0.500 44.00 05 STREET SWEEPING LS 4,200.0000 4,200.00 0.500 2,100.00 0.500 2,100.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,020.0000 1,020.00 0.500 510.00 0.500 510.00 07 CONSTRUCTION AREA SIGNS LS 13,260.0000 13,260.00 0.250 3,315.00 0.750 9,945.00 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.500 50,000.00 0.750 75,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,362.0000 2,362.00 0.250 590.50 0.750 1,771.50 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 14,580.00 63,323.000 12,664.60 STRIPE 11 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.2200 5,599.80 4,110.000 5,014.20 MARKING 12 REMOVE TRAFFIC STRIPE LF 0.0100 930.00 0.000 0.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.0100 247.00 0.000 0.00 14 REMOVE PAVEMENT MARKER EA 0.0100 38.60 0.000 0.00 15 REMOVE CONCRETE PAVEMENT AND BASE CY 69.9000 10,485.00 76.000 5,312.40 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.4600 8,914.80 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 240,000.00 250,000.000 200,000.00 250,000.000 200,000.00 18 REMOVE CONCRETE CURB CY 185.5000 4,266.50 4.730 877.42 23.000 4,266.50 19 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,550.0000 2,550.00 1.000 2,550.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TON 135.5000 9,756.00 0.000 0.00 21 CLASS 4 AGGREGATE SUBBASE CY 114.0000 4,560.00 0.000 0.00 22 REPLACE ASPHALT CONCRETE SURFACING CY 357.0000 57,120.00 91.700 32,736.90 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5404 TIME 11:12 AM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT (TYPE A) TON 145.0000 30,450.00 159.600 23,142.00 24 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 79.4000 1,611,820.00 19,560.520 1,553,105.29 19,560.520 1,553,105.29 25 DATA CORES LS 11,378.0000 11,378.00 0.000 0.00 26 TACK COAT TON 400.0000 52,000.00 0.000 0.00 27 MINOR CONCRETE (CURB) CY 750.0000 2,250.00 3.000 2,250.00 3.000 2,250.00 28 MINOR CONCRETE (CURB AND GUTTER) CY 500.0000 10,000.00 17.470 8,735.00 29 BURIED POST ANCHOR EA 714.0000 1,428.00 0.000 0.00 30 END ANCHOR ASSEMBLY (TYPE SFT) EA 612.0000 1,224.00 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 21,552.00 0.000 0.00 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 9,251.40 0.000 0.00 33 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5500 20,680.50 0.000 0.00 34 THERMOPLASTIC CROSSWALK AND SQFT 1.7300 36,503.00 0.000 0.00 PAVEMENT MARKING 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 159.60 0.000 0.00 (BROKEN 6-1) 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 2,112.00 0.000 0.00 (BROKEN 36-12) 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 5,784.00 0.000 0.00 (BROKEN 17-7) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0400 7,874.40 0.000 0.00 39 INDUCTIVE LOOP DETECTOR (REPLACE) LS 73,644.0000 73,644.00 0.340 25,038.96 0.340 25,038.96 LOCATION 1 40 INDUCTIVE LOOP DETECTOR (REPLACE) LS 93,000.0000 93,000.00 0.300 27,900.00 0.300 27,900.00 LOCATION 2 41 INDUCTIVE LOOP DETECTOR (REPLACE) LS 89,454.0000 89,454.00 0.000 0.00 LOCATION 3 PROGRAM CAS145 PAGE 3 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5404 TIME 11:12 AM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,866,083.92 1,993,806.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,866,083.92 1,993,806.85 42 MOBILIZATION LS 285,000.0000 285,000.00 1.000 285,000.00 1.000 285,000.00 ORIGINAL CONTRACT AMOUNT 2,851,650.60 TOTAL WORK COMPLETED 2,151,083.92 2,278,806.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,151,083.92 2,278,806.85 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 05/21/09 90 06/15/09 06/15/09 10/23/09 69 1 0 2 79% 74% PROGRESS IS SATISFACTORY CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09