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 07/25/11 EST. NO.01 TIME 12:52 PM R.E. NAME: TAROKH, CASEY 04-1E9604 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.01 TIME 12:52 PM R.E. NAME: TAROKH, CASEY 04-1E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9604 TIME 12:52 PM ESTIMATE NO. 01 BID OPENING 01/25/11 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: TAROKH, CASEY DATE OF THIS ESTIMATE 07/25/11 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-17-6.6/13.9 ----------------------- 04-SCL-25-1.5/1.5 MYERS AND SONS CONSTRUCTION LP IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-85-R15.0/R17.7 2554 MILLCREEK DRIVE LOCATIONS SACRAMENTO CA 95833 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 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.700 35,000.00 0.700 35,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.700 1,260.00 0.700 1,260.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 9,160.00 2,290.000 9,160.00 2,290.000 9,160.00 STRIPE (HAZARDOUS WASTE) 08 NOISE MONITORING LS 500.0000 500.00 1.000 500.00 1.000 500.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 5,060.00 2,200.000 5,060.00 2,200.000 5,060.00 10 REMOVE PAVEMENT MARKER EA 1.7000 493.00 290.000 493.00 290.000 493.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.6000 11,890.80 19,818.000 11,890.80 19,818.000 11,890.80 12 REMOVE UNSOUND CONCRETE CF 20.0000 5,040.00 25.000 500.00 25.000 500.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 5,638.86 31,327.000 5,638.86 31,327.000 5,638.86 14 CLEAN BRIDGE DECK SQFT 0.1400 6,123.32 43,738.000 6,123.32 43,738.000 6,123.32 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 95.0000 1,140.00 0.000 0.00 17 HOT MIX ASPHALT (TYPE B) TON 10,000.0000 20,000.00 0.000 0.00 18 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 106,200.00 0.000 0.00 (TYPE R) 19 PAVING NOTCH EXTENSION CF 80.0000 4,240.00 0.000 0.00 20 CLEAN EXPANSION JOINT LF 6.0000 7,494.00 300.000 1,800.00 300.000 1,800.00 21 RAPID SETTING CONCRETE (PATCH) CF 28.0000 7,056.00 25.000 700.00 25.000 700.00 22 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 199,800.00 2,775.000 199,800.00 2,775.000 199,800.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9604 TIME 12:52 PM ESTIMATE NO. 01 BID OPENING 01/25/11 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: TAROKH, CASEY DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 31,327.00 31,327.000 31,327.00 31,327.000 31,327.00 24 JOINT SEAL (MR 1") LF 18.0000 14,598.00 106.000 1,908.00 106.000 1,908.00 25 BONDED JOINT SEAL (MR 1") LF 32.0000 12,544.00 0.000 0.00 26 JOINT SEAL (MR 1 1/2") LF 40.0000 6,080.00 0.000 0.00 27 TREAT BRIDGE DECK SQFT 0.1600 6,998.08 43,738.000 6,998.08 43,738.000 6,998.08 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 28,188.00 486.000 28,188.00 486.000 28,188.00 29 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,123.00 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 164.50 0.000 0.00 (BROKEN 17-7) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 633.50 0.000 0.00 (BROKEN 35-13) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 480.00 0.000 0.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 455.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9604 TIME 12:52 PM ESTIMATE NO. 01 BID OPENING 01/25/11 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: TAROKH, CASEY DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 358,047.06 358,047.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 358,047.06 358,047.06 35 MOBILIZATION LS 62,000.0000 62,000.00 1.000 62,000.00 1.000 62,000.00 ORIGINAL CONTRACT AMOUNT 624,127.06 TOTAL WORK COMPLETED 420,047.06 420,047.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 420,047.06 420,047.06 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 03/24/11 75 04/08/11 06/16/11 09/27/11 29 43 0 2 67% 37% PROGRESS IS SATISFACTORY PROGRESS SATISFACTORY TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11