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 07/21/11 EST. NO.02 TIME 03:46 PM 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 07/21/11 EST. NO.02 TIME 03:46 PM 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8504 TIME 03:46 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/21/11 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 0.200 100.00 0.800 400.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,700.0000 15,700.00 0.200 3,140.00 0.700 10,990.00 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.800 40,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.200 800.00 0.800 3,200.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 13,068.00 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 4,500.000 1,800.00 9,192.000 3,676.80 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 935.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.2000 1,164.00 400.000 480.00 877.000 1,052.40 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.4000 8,768.00 21,920.000 8,768.00 12 REMOVE UNSOUND CONCRETE CF 4.0000 2,196.00 1.000 4.00 2.000 8.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 3,945.60 21,920.000 3,945.60 21,920.000 3,945.60 14 CLEAN BRIDGE DECK SQFT 0.1600 22,818.40 21,921.000 3,507.36 137,801.000 22,048.16 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 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 2.000 42.00 20 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 131,640.00 1,800.000 108,000.00 1,800.000 108,000.00 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 43,840.00 19,000.000 38,000.00 19,000.000 38,000.00 F) 22 JOINT SEAL (MR 1/2") LF 25.0000 625.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8504 TIME 03:46 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,657.000 3,785.12 139,537.000 22,325.92 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 72,910.00 120.000 5,520.00 1,563.000 71,898.00 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8504 TIME 03:46 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,103.08 344,969.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,103.08 344,969.08 35 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 482,225.40 TOTAL WORK COMPLETED 183,103.08 384,969.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,103.08 384,969.08 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 07/27/11 45 13 0 24 80% 90% PROGRESS IS SATISFACTORY CCO DAYS PENDING NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11