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 08/22/12 EST. NO.01 TIME 10:13 AM R.E. NAME: TAROKH, CASEY 04-2E0704 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 10:13 AM R.E. NAME: TAROKH, CASEY 04-2E0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0704 TIME 10:13 AM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 04-SCL-82-14.3/19.2 ----------------- TOP GRADE CONSTRUCTION, INC. IN SANTA CLARA COUNTY IN 50 CONTRACTORS STREET SANTA CLARA, SUNNYVALE AND MOUNTAIN LIVERMORE, CA 94551 VIEW FROM LAWRENCE EXPRESSWAY TO 0.4 MILE WEST OF ROUTE 82/85 SEPARATION SOUTHBOUND FED. AID NO. ACST-P082(20)E ,P- ( ) COLD PLANE, PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400.00 0.700 8,400.00 004 TRAFFIC CONTROL SYSTEM LS 45,500.0000 45,500.00 0.200 9,100.00 0.200 9,100.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.200 700.00 0.200 700.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8200 126,280.00 0.000 0.00 007 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 008 REPLACE ASPHALT CONCRETE SURFACING CY 210.0000 84,000.00 0.000 0.00 009 HOT MIX ASPHALT (OPEN GRADED) TON 104.0000 1,081,600.00 0.000 0.00 010 DATA CORE LS 2,600.0000 2,600.00 0.000 0.00 011 TACK COAT TON 970.0000 48,500.00 0.000 0.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,770.00 0.000 0.00 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,390.00 0.000 0.00 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 275.00 0.000 0.00 (BROKEN 12-3) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 16,200.00 0.000 0.00 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 10,360.00 0.000 0.00 (BROKEN 17-7) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 108.00 0.000 0.00 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 5,940.00 0.000 0.00 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.100 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFY INDUCTIVE LOOP DETECTOR LS 55,000.0000 55,000.00 0.000 0.00 (REPLACE) PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0704 TIME 10:13 AM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,300.00 21,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,300.00 21,300.00 021 MOBILIZATION LS 130,862.0000 130,862.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,642,885.00 TOTAL WORK COMPLETED 21,300.00 21,300.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,300.00 21,300.00 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 07/03/12 90 07/19/12 07/19/12 11/28/12 23 0 0 0 1% 26% PROGRESS IS SATISFACTORY WAIT FOR SUBMITTAL APPRO TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12