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 08/09/11 EST. NO.06 TIME 03:07 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 08/09/11 EST. NO.06 TIME 03:07 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 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1404 TIME 03:07 PM ESTIMATE NO. 06 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 05/26/11 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 08/09/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 395.0000 395.00 1.000 395.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 58.0000 7,308.00 212.000 12,296.00 004 STREET SWEEPING LS 7,488.0000 7,488.00 1.000 7,488.00 005 CONSTRUCTION AREA SIGNS LS 6,685.0000 6,685.00 1.000 6,685.00 006 TRAFFIC CONTROL SYSTEM LS 94,470.0000 94,470.00 1.000 94,470.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4400 55,440.00 131,000.000 57,640.00 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 40,890.00 165,000.000 47,850.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 500.00 50.000 500.00 011 REMOVE PAVEMENT MARKER EA 4.0000 14,520.00 3,630.000 14,520.00 012 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 82,500.00 138.560 76,208.00 014 CRACK TREATMENT LNMI 2,912.0000 58,240.00 20.000 58,240.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 62,500.00 262,000.000 65,500.00 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 17,700.00 22,900.000 22,900.00 017 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 250.00 96.000 480.00 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 9,125.00 3,790.000 9,475.00 PROGRAM CAS145 PAGE 2 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1404 TIME 03:07 PM ESTIMATE NO. 06 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 05/26/11 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 08/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 478,497.00 ADJUSTMENT OF COMPENSATION 0.00 22,087.39 EXTRA WORK 0.00 27,205.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 527,790.10 019 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000.00 ORIGINAL CONTRACT AMOUNT 494,861.00 TOTAL WORK COMPLETED 0.00 560,790.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 560,790.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/10/11 50 02/25/11 02/25/11 05/26/11 43 24 0 0 100% 100% NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/11