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 09/22/11 EST. NO.03 TIME 10:10 AM 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 09/22/11 EST. NO.03 TIME 10:10 AM 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9604 TIME 10:10 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 09/22/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.100 180.00 1.000 1,800.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 9,160.00 2,290.000 9,160.00 STRIPE (HAZARDOUS WASTE) 008 NOISE MONITORING LS 500.0000 500.00 1.000 500.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 5,060.00 2,200.000 5,060.00 010 REMOVE PAVEMENT MARKER EA 1.7000 493.00 290.000 493.00 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.6000 11,890.80 19,818.000 11,890.80 012 REMOVE UNSOUND CONCRETE CF 20.0000 5,040.00 103.000 2,060.00 128.000 2,560.00 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 5,638.86 31,327.000 5,638.86 014 CLEAN BRIDGE DECK SQFT 0.1400 6,123.32 43,738.000 6,123.32 015 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 016 AGGREGATE BASE (APPROACH SLAB) CY 95.0000 1,140.00 12.000 1,140.00 017 HOT MIX ASPHALT (TYPE B) TON 10,000.0000 20,000.00 2.000 20,000.00 2.000 20,000.00 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 106,200.00 20.000 18,000.00 138.000 124,200.00 (TYPE R) 019 PAVING NOTCH EXTENSION CF 80.0000 4,240.00 53.000 4,240.00 020 CLEAN EXPANSION JOINT LF 6.0000 7,494.00 1,249.000 7,494.00 021 RAPID SETTING CONCRETE (PATCH) CF 28.0000 7,056.00 227.000 6,356.00 252.000 7,056.00 022 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 199,800.00 209.000 15,048.00 2,984.000 214,848.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9604 TIME 10:10 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 31,327.00 31,327.000 31,327.00 024 JOINT SEAL (MR 1") LF 18.0000 14,598.00 811.000 14,598.00 025 BONDED JOINT SEAL (MR 1") LF 32.0000 12,544.00 392.000 12,544.00 026 JOINT SEAL (MR 1 1/2") LF 40.0000 6,080.00 152.000 6,080.00 027 TREAT BRIDGE DECK SQFT 0.1600 6,998.08 43,738.000 6,998.08 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 28,188.00 119.000 6,902.00 605.000 35,090.00 029 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,123.00 4,159.000 2,287.45 4,159.000 2,287.45 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 164.50 529.000 185.15 529.000 185.15 (BROKEN 17-7) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 633.50 2,554.000 893.90 2,554.000 893.90 (BROKEN 35-13) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 480.00 398.000 1,194.00 398.000 1,194.00 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 455.00 331.000 1,158.50 331.000 1,158.50 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9604 TIME 10:10 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,465.00 598,460.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,465.00 598,460.06 035 MOBILIZATION LS 62,000.0000 62,000.00 1.000 62,000.00 ORIGINAL CONTRACT AMOUNT 624,127.06 TOTAL WORK COMPLETED 79,465.00 660,460.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,465.00 660,460.06 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 10/14/11 72 43 0 14 98% 77% PROGRESS IS SATISFACTORY TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11