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 06/20/11 EST. NO.01 TIME 08:59 AM R.E. NAME: NIKZAD, ALI 04-1E8504 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.01 TIME 08:59 AM R.E. NAME: NIKZAD, ALI 04-1E8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8504 TIME 08:59 AM ESTIMATE NO. 01 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 04-SCL-101-47.0/47.1 ----------------- 04-SCL-130 AMLAND CORPORATION IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-237-R4.6/R9.1 3158 KNIGHTS BRIDGE ROAD LOCATIONS SAN JOSE CA 95132 FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.600 300.00 0.600 300.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,700.0000 15,700.00 0.500 7,850.00 0.500 7,850.00 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.600 30,000.00 0.600 30,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 13,068.00 3,461.000 7,614.20 3,461.000 7,614.20 STRIPE (HAZARDOUS WASTE) 07 NOISE MONITORING LS 500.0000 500.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,040.00 4,692.000 1,876.80 4,692.000 1,876.80 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 935.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.2000 1,164.00 477.000 572.40 477.000 572.40 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.4000 8,768.00 21,920.000 8,768.00 21,920.000 8,768.00 12 REMOVE UNSOUND CONCRETE CF 4.0000 2,196.00 1.000 4.00 1.000 4.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 3,945.60 0.000 0.00 14 CLEAN BRIDGE DECK SQFT 0.1600 22,818.40 115,880.000 18,540.80 115,880.000 18,540.80 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 16 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 1,000.00 0.000 0.00 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 7,000.00 0.000 0.00 (TYPE R) 18 CLEAN EXPANSION JOINT LF 19.0000 3,553.00 0.000 0.00 19 RAPID SETTING CONCRETE (PATCH) CF 21.0000 11,529.00 1.000 21.00 1.000 21.00 20 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 131,640.00 0.000 0.00 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 43,840.00 0.000 0.00 F) 22 JOINT SEAL (MR 1/2") LF 25.0000 625.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8504 TIME 08:59 AM ESTIMATE NO. 01 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1") LF 28.0000 5,236.00 0.000 0.00 24 TREAT BRIDGE DECK SQFT 0.1600 22,818.40 115,880.000 18,540.80 115,880.000 18,540.80 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 72,910.00 1,443.000 66,378.00 1,443.000 66,378.00 26 PUBLIC SAFETY PLAN LS 1,200.0000 1,200.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,480.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 884.00 0.000 0.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 143.00 0.000 0.00 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 594.00 0.000 0.00 31 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,359.00 0.000 0.00 (BROKEN 35-13) 32 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 348.00 0.000 0.00 (BROKEN 15-9) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 867.00 0.000 0.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 1,564.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8504 TIME 08:59 AM ESTIMATE NO. 01 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,866.00 163,866.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,866.00 163,866.00 35 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 482,225.40 TOTAL WORK COMPLETED 201,866.00 201,866.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,866.00 201,866.00 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 03/09/11 50 05/02/11 03/24/11 07/25/11 26 11 0 24 42% 4% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11