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 02/21/14 EST. NO.04 TIME 09:47 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 --------------------------------------------------------------------------- 001 0001 467.21 E.W. @ F.A.(+) 110513 N 1 0 0002 3,397.61 111213 N 956505 0003 2,546.77 111313 N 956530 0004 2,855.58 111413 N 959926 0005 2,902.65 111513 N 959929 0007 2,435.90 111913 N 959940 0008 2,806.34 112113 N 959946 0009 2,597.54 112213 N 959947 0010 2,583.19 112513 N 959948 0012 2,188.79 120213 N 959950 0014 1,988.83 120413 N 959954 0015 2,190.37 120513 N 959956 0016 1,674.42 120613 N 959958 30,635.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,635.20 TOTAL TO DATE 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 02/21/14 EST. NO.04 TIME 09:47 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 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G0704 TIME 09:47 AM ESTIMATE NO. 04 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 02/20/14 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 02/21/14 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 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 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 1.000 47,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,400.0000 6,400.00 1.000 6,400 006 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 550.0000 550.00 1.000 550 008 TEMPORARY HYDRAULIC MULCH SQYD 0.8500 8,500.00 10,000.000 8,500 (BONDED FIBER MATRIX) 009 TEMPORARY FIBER ROLL LF 2.5000 15,625.00 6,250.000 15,625 010 TEMPORARY GRAVEL BAG BERM LF 11.0000 440.00 40.000 440 011 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 8,500 013 TEMPORARY FENCE (TYPE ESA) LF 1.9000 7,163.00 3,770.000 7,163 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,660.00 7,660.000 7,660 015 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000 016 ROADWAY EXCAVATION CY 70.0000 90,300.00 1,290.000 90,300 017 HYDROMULCH SQFT 0.0800 2,704.00 33,800.000 2,704 018 HYDROSEED SQFT 0.0900 3,042.00 33,800.000 3,042 019 COMPOST SQFT 0.1000 3,380.00 33,800.000 3,380 020 HOT MIX ASPHALT (TYPE A) TON 133.0000 309,890.00 1,882.000 250,306 021 HOT MIX ASPHALT (OPEN GRADED) TON 180.0000 50,400.00 45.000 8,100 022 TACK COAT TON 3,000.0000 9,000.00 3.000 9,000 PROGRAM CAS145 PAGE 2 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G0704 TIME 09:47 AM ESTIMATE NO. 04 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 02/20/14 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM CAS145 PAGE 3 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G0704 TIME 09:47 AM ESTIMATE NO. 04 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 02/20/14 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 567,667.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,635.20 30,635.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,635.20 598,302.20 025 MOBILIZATION LS 13,000.0000 13,000.00 1.000 13,000 ORIGINAL CONTRACT AMOUNT 684,210.00 TOTAL WORK COMPLETED 30,635.20 611,302.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,635.20 611,302.20 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 03/04/14 84 35 0 0 86% 93% PROGRESS IS SATISFACTORY TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/14