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 03/22/11 EST. NO.01 TIME 02:55 PM R.E. NAME: NIKZAD, ALI 04-2E1404 --------------------------------------------------------------------------- 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 03/22/11 EST. NO.01 TIME 02:55 PM R.E. NAME: NIKZAD, ALI 04-2E1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1404 TIME 02:55 PM ESTIMATE NO. 01 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 03/22/11 LOCATION PROGRESS ESTIMATE 04-SCL-85-5.6/17.8 ----------------- DREAMBUILDER IN SANTA CLARA COUNTY FROM 1361 E GARTEN DRIVE GUADALUPE RIVER BRIDGE TO 0.1 MILE PLACENTIA CA 92870 NORTH OF STEVENS CREEK BOULEVARD OVERCROSSING FED. AID NO. N O N E FOG SEAL SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 0.150 150.00 02 PREPARE WATER POLLUTION CONTROL LS 395.0000 395.00 0.800 316.00 0.800 316.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 58.0000 7,308.00 0.000 0.00 04 STREET SWEEPING LS 7,488.0000 7,488.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 6,685.0000 6,685.00 0.700 4,679.50 0.700 4,679.50 06 TRAFFIC CONTROL SYSTEM LS 94,470.0000 94,470.00 0.150 14,170.50 0.150 14,170.50 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.200 400.00 0.200 400.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4400 55,440.00 126,000.000 55,440.00 126,000.000 55,440.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 40,890.00 77,078.000 22,352.62 77,078.000 22,352.62 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 500.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 4.0000 14,520.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 1.000 850.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 82,500.00 0.000 0.00 14 CRACK TREATMENT LNMI 2,912.0000 58,240.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 62,500.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 17,700.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 250.00 0.000 0.00 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 9,125.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1404 TIME 02:55 PM ESTIMATE NO. 01 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,358.62 98,358.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,358.62 98,358.62 19 MOBILIZATION LS 33,000.0000 33,000.00 0.950 31,350.00 0.950 31,350.00 ORIGINAL CONTRACT AMOUNT 494,861.00 TOTAL WORK COMPLETED 129,708.62 129,708.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,708.62 129,708.62 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 02/10/11 50 02/25/11 02/25/11 05/17/11 9 7 0 0 26% 18% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/11