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 05/18/12 EST. NO.02 TIME 02:26 PM R.E. NAME: NIKZAD, ALI 04-2E1604 --------------------------------------------------------------------------- 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 1,495.00 E.W. @ F.A.(+) 040412 N 0001 0 0002 224.08 043012 N 0002 0 0003 122.43 043012 N 0003 0 0004 122.43 050112 N 0004 0 0005 122.43 050212 N 0005 0 0006 122.43 050812 N 0006 0 0007 122.43 050912 N 0007 0 0008 122.43 051012 N 0008 0 0010 2,239.26 040912 N 0010 0 0011 1,159.92 041112 N 0011 0 0012 692.90 042312 N 0012 0 6,545.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,545.74 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 05/18/12 EST. NO.02 TIME 02:26 PM R.E. NAME: NIKZAD, ALI 04-2E1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1604 TIME 02:26 PM ESTIMATE NO. 02 BID OPENING 01/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 05/18/12 LOCATION PROGRESS ESTIMATE 04-SCL-17-10.5/13.9 ----------------- CALIFORNIA ENGINEERING IN SANTA CLARA COUNTY ON ROUTE 17 CONTRACTORS, INC. AT VARIOUS LOCATIONS_(5 BRIDGES) 20 HAPPY VALLEY ROAD PLEASANTON, CA 94566 FED. AID NO. N O N E PAINT STEEL GIRDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.330 825.00 0.460 1,150.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 004 TRAFFIC CONTROL SYSTEM LS 151,000.0000 151,000.00 0.330 49,830.00 0.460 69,460.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.330 825.00 0.460 1,150.00 006 NOISE MONITORING LS 1,000.0000 1,000.00 0.330 330.00 0.460 460.00 007 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 250,000.0000 250,000.00 0.700 175,000.00 1.000 250,000.00 008 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 750,000.0000 750,000.00 0.450 337,500.00 0.500 375,000.00 009 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 179,145.00 5,000.000 75,000.00 5,500.000 82,500.00 010 WORK AREA MONITORING LS 25,000.0000 25,000.00 0.330 8,250.00 0.460 11,500.00 PROGRAM CAS145 PAGE 2 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1604 TIME 02:26 PM ESTIMATE NO. 02 BID OPENING 01/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 647,560.00 795,720.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,545.74 6,545.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 654,105.74 802,265.74 011 MOBILIZATION LS 150,000.0000 150,000.00 0.250 37,500.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 1,517,145.00 TOTAL WORK COMPLETED 691,605.74 952,265.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 691,605.74 952,265.74 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 02/22/12 61 04/09/12 03/23/12 07/06/12 28 13 0 0 62% 46% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/12