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 09/09/11 EST. NO.04 TIME 08:25 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 --------------------------------------------------------------------------- 002 0001 40,400.00 E.W. @ L.S.(+) 082011 N 0001 0 40,400.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,400.00 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 09/09/11 EST. NO.04 TIME 08:25 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 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8504 TIME 08:25 AM ESTIMATE NO. 04 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 08/29/11 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 09/09/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.050 25.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,700.0000 15,700.00 0.300 4,710.00 1.000 15,700.00 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.050 200.00 1.000 4,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 13,068.00 3,461.000 7,614.20 STRIPE (HAZARDOUS WASTE) 007 NOISE MONITORING LS 500.0000 500.00 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,040.00 9,192.000 3,676.80 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 935.00 117.000 497.25 010 REMOVE PAVEMENT MARKER EA 1.2000 1,164.00 877.000 1,052.40 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.4000 8,768.00 21,920.000 8,768.00 012 REMOVE UNSOUND CONCRETE CF 4.0000 2,196.00 430.000 1,720.00 432.000 1,728.00 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 3,945.60 21,920.000 3,945.60 014 CLEAN BRIDGE DECK SQFT 0.1600 22,818.40 137,801.000 22,048.16 015 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 016 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 1,000.00 3.000 1,500.00 3.000 1,500.00 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 7,000.00 18.600 9,300.00 (TYPE R) 018 CLEAN EXPANSION JOINT LF 19.0000 3,553.00 187.000 3,553.00 187.000 3,553.00 019 RAPID SETTING CONCRETE (PATCH) CF 21.0000 11,529.00 430.000 9,030.00 432.000 9,072.00 020 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 131,640.00 394.000 23,640.00 2,194.000 131,640.00 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 43,840.00 2,920.000 5,840.00 21,920.000 43,840.00 (F) 022 JOINT SEAL (MR 1/2") LF 25.0000 625.00 36.000 900.00 36.000 900.00 PROGRAM CAS145 PAGE 2 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8504 TIME 08:25 AM ESTIMATE NO. 04 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 08/29/11 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 09/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 28.0000 5,236.00 17.000 476.00 204.000 5,712.00 024 TREAT BRIDGE DECK SQFT 0.1600 22,818.40 139,537.000 22,325.92 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 72,910.00 1,563.000 71,898.00 026 PUBLIC SAFETY PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,480.00 7,432.000 2,972.80 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 884.00 841.000 546.65 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 143.00 0.000 0.00 (BROKEN 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 594.00 117.000 315.90 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,359.00 3,392.000 1,017.60 (BROKEN 35-13) 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 348.00 696.000 139.20 (BROKEN 15-9) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 867.00 414.000 703.80 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 1,564.00 261.000 887.40 PROGRAM CAS145 PAGE 3 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8504 TIME 08:25 AM ESTIMATE NO. 04 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 08/29/11 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 09/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,294.00 430,054.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,400.00 40,400.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,694.00 470,454.68 035 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 482,225.40 TOTAL WORK COMPLETED 95,694.00 510,454.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,694.00 510,454.68 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 03/09/11 50 05/02/11 03/24/11 08/29/11 50 37 15 8 100% 100% NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/11