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 09/19/13 EST. NO.01 TIME 04:50 PM R.E. NAME: TAROKH, CASEY 04-3E2904 --------------------------------------------------------------------------- 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 09/19/13 EST. NO.01 TIME 04:50 PM R.E. NAME: TAROKH, CASEY 04-3E2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2904 TIME 04:50 PM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 04-SCL-82-14.3/19.2 ----------------- M C K SERVICES INC IN SANTA CLARA COUNTY IN AND P O BOX 5697 NEAR SANTA CLARA, SUNNYVALE AND CONCORD CA 94524 MOUNTAIN VIEW FROM LAWRENCE EXPRESSWAY TO 0.4 MILE WEST OF ROUTE 82/85 SEPARATION FED. AID NO. ACST-P082(23)E ,P-P082(23)E COLD PLANE AC PAVEMENT AND HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 13,205.0000 13,205.00 0.700 9,243.50 0.700 9,243 003 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 16,500.0000 16,500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 5,000.00 0.000 0 008 STREET SWEEPING LS 26,250.0000 26,250.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 118,300.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 90.0000 351,000.00 0.000 0 011 HOT MIX ASPHALT (OPEN GRADED) TON 85.9100 910,646.00 0.000 0 012 DATA CORE LS 5,000.0000 5,000.00 0.000 0 013 TACK COAT TON 570.0000 41,040.00 0.000 0 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 8,448.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 5,074.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 442.00 0.000 0 (BROKEN 12-3) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8500 29,355.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 12,121.00 0.000 0 (BROKEN 17-7) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 120.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 8,480.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFY INDUCTIVE LOOP DETECTOR (REPLACE) LS 63,700.0000 63,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2904 TIME 04:50 PM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,743.50 10,743.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,743.50 10,743.50 023 MOBILIZATION LS 242,000.0000 242,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,004,181.00 TOTAL WORK COMPLETED 10,743.50 10,743.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,743.50 10,743.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 MOBILIZATION 200,418.10 242,000.00 41,581.90 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 07/22/13 90 08/26/13 08/26/13 01/08/14 18 1 0 0 1% 20% PROGRESS IS SATISFACTORY JOB DELAYED DUE TO WEATH TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13