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 01/17/12 EST. NO.05 TIME 10:14 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 01/17/12 EST. NO.05 TIME 10:14 AM R.E. NAME: NIKZAD, ALI 04-1E8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SUBMIT FORM CEM2402S -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8504 TIME 10:14 AM ESTIMATE NO. 05 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 01/17/12 LOCATION RERUN SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 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 1.000 15,700.00 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 13,068.00 2,350.000 5,170.00 5,811.000 12,784.20 STRIPE (HAZARDOUS WASTE) 007 NOISE MONITORING LS 500.0000 500.00 1.000 500.00 1.000 500.00 008 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 2,196.00 432.000 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 1,500.00 017 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 3,553.00 019 RAPID SETTING CONCRETE (PATCH) CF 21.0000 11,529.00 432.000 9,072.00 020 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 131,640.00 2,194.000 131,640.00 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 43,840.00 21,920.000 43,840.00 (F) 022 JOINT SEAL (MR 1/2") LF 25.0000 625.00 36.000 900.00 PROGRAM CAS145 PAGE 2 DATE 01/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8504 TIME 10:14 AM ESTIMATE NO. 05 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 01/17/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,236.00 204.000 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 96.000 4,416.00 1,659.000 76,314.00 026 PUBLIC SAFETY PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,480.00 3,450.000 1,380.00 10,882.000 4,352.80 028 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 1,564.00 160.000 544.00 421.000 1,431.40 PROGRAM CAS145 PAGE 3 DATE 01/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8504 TIME 10:14 AM ESTIMATE NO. 05 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 01/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,010.00 442,064.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 40,400.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,010.00 482,464.68 035 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 482,225.40 TOTAL WORK COMPLETED 12,010.00 522,464.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 7,010.00 517,464.68 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 01/17/12