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 11/20/13 EST. NO.01 TIME 10:22 AM R.E. NAME: TAROKH, CASEY 04-1G0704 --------------------------------------------------------------------------- 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 11/20/13 EST. NO.01 TIME 10:22 AM R.E. NAME: TAROKH, CASEY 04-1G0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G0704 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 05/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 11/20/13 LOCATION PROGRESS ESTIMATE 04-SCL-9-0.0/7.0 ----------------- STEVENS CREEK QUARRY INC IN SANTA CLARA COUNTY ON STATE 12100 STEVENS CANYON ROAD ROUTE 9, IN AND NEAR THE CITY OF CUPERTINO CA 95014 SARATOGA BETWEEN ROUTE 35 JUNCTION AND 0.1 MILE SOUTH OF THE 6TH ST INTERSECTION FED. AID NO. HSST-P009(17)E SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.700 1,610.00 0.700 1,610 004 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.500 23,500.00 0.500 23,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,400.0000 6,400.00 0.500 3,200.00 0.500 3,200 006 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 550.0000 550.00 0.500 275.00 0.500 275 008 TEMPORARY HYDRAULIC MULCH SQYD 0.8500 8,500.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY FIBER ROLL LF 2.5000 15,625.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 11.0000 440.00 0.000 0 011 TEMPORARY REINFORCED SILT FENCE LF 4.2500 1,615.00 152.000 646.00 152.000 646 012 STREET SWEEPING LS 8,500.0000 8,500.00 0.000 0 013 TEMPORARY FENCE (TYPE ESA) LF 1.9000 7,163.00 1,508.000 2,865.20 1,508.000 2,865 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,660.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500 016 ROADWAY EXCAVATION CY 70.0000 90,300.00 193.500 13,545.00 193.500 13,545 017 HYDROMULCH SQFT 0.0800 2,704.00 0.000 0 018 HYDROSEED SQFT 0.0900 3,042.00 0.000 0 019 COMPOST SQFT 0.1000 3,380.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 133.0000 309,890.00 349.500 46,483.50 349.500 46,483 021 HOT MIX ASPHALT (OPEN GRADED) TON 180.0000 50,400.00 0.000 0 022 TACK COAT TON 3,000.0000 9,000.00 0.450 1,350.00 0.450 1,350 PROGRAM CAS145 PAGE 2 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G0704 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 05/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 400.0000 2,400.00 6.000 2,400.00 6.000 2,400 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 10,341.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G0704 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 05/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,374.70 137,374.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,374.70 137,374.70 025 MOBILIZATION LS 13,000.0000 13,000.00 0.950 12,350.00 0.950 12,350 ORIGINAL CONTRACT AMOUNT 684,210.00 TOTAL WORK COMPLETED 149,724.70 149,724.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,724.70 149,724.70 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 08/13/13 90 08/28/13 08/28/13 01/17/14 57 6 0 0 22% 63% PROGRESS IS SATISFACTORY JOB WAS DELAYED TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/13