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 12/20/13 EST. NO.02 TIME 07:07 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 12/20/13 EST. NO.02 TIME 07:07 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 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G0704 TIME 07:07 AM ESTIMATE NO. 02 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 12/20/13 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 12/20/13 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 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 003 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.700 1,610 004 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.300 14,100.00 0.800 37,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,400.0000 6,400.00 0.300 1,920.00 0.800 5,120 006 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.300 10,500.00 0.800 28,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 550.0000 550.00 0.300 165.00 0.800 440 008 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 6,250.000 15,625.00 6,250.000 15,625 010 TEMPORARY GRAVEL BAG BERM LF 11.0000 440.00 0.000 0 011 TEMPORARY REINFORCED SILT FENCE LF 4.2500 1,615.00 152.000 646 012 STREET SWEEPING LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500 013 TEMPORARY FENCE (TYPE ESA) LF 1.9000 7,163.00 2,262.000 4,297.80 3,770.000 7,163 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,660.00 7,660.000 7,660.00 7,660.000 7,660 015 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.500 22,500.00 1.000 45,000 016 ROADWAY EXCAVATION CY 70.0000 90,300.00 1,096.500 76,755.00 1,290.000 90,300 017 HYDROMULCH SQFT 0.0800 2,704.00 33,800.000 2,704.00 33,800.000 2,704 018 HYDROSEED SQFT 0.0900 3,042.00 33,800.000 3,042.00 33,800.000 3,042 019 COMPOST SQFT 0.1000 3,380.00 33,800.000 3,380.00 33,800.000 3,380 020 HOT MIX ASPHALT (TYPE A) TON 133.0000 309,890.00 1,506.000 200,298.00 1,855.500 246,781 021 HOT MIX ASPHALT (OPEN GRADED) TON 180.0000 50,400.00 0.000 0 022 TACK COAT TON 3,000.0000 9,000.00 2.550 7,650.00 3.000 9,000 PROGRAM CAS145 PAGE 2 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G0704 TIME 07:07 AM ESTIMATE NO. 02 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 12/20/13 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,400 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 10,341.00 7,660.000 10,341.00 7,660.000 10,341 PROGRAM CAS145 PAGE 3 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G0704 TIME 07:07 AM ESTIMATE NO. 02 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 12/20/13 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 391,937.80 529,312.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 391,937.80 529,312.50 025 MOBILIZATION LS 13,000.0000 13,000.00 0.050 650.00 1.000 13,000 ORIGINAL CONTRACT AMOUNT 684,210.00 TOTAL WORK COMPLETED 392,587.80 542,312.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 392,587.80 542,312.50 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 79% 85% PROGRESS IS SATISFACTORY JOB WAS DELAYED TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/13