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 05/22/14 EST. NO.05 TIME 08:20 AM 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 --------------------------------------------------------------------------- 001 0001 1,849.73 E.W. @ F.A.(+) 110313 N 001 0 1,849.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,849.73 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 05/22/14 EST. NO.05 TIME 08:20 AM R.E. NAME: TAROKH, CASEY 04-3E2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 023 -39,502.80 02 OVERBID ITEM NO. 023 -2,079.10 04 0.00 -41,581.90 TOTAL DEDUCTIONS 0.00 -41,581.90 PROGRAM CAS145 PAGE 1 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2904 TIME 08:20 AM ESTIMATE NO. 05 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 05/20/14 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 05/22/14 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 0.250 375.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 13,205.0000 13,205.00 0.700 9,243 003 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 0.250 33,250.00 1.000 133,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 16,500.0000 16,500.00 0.250 4,125.00 1.000 16,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 5,000.00 25.000 2,500.00 50.000 5,000 008 STREET SWEEPING LS 26,250.0000 26,250.00 1.000 26,250 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 118,300.00 169,000.000 118,300 010 HOT MIX ASPHALT (TYPE A) TON 90.0000 351,000.00 3,011.110 270,999 011 HOT MIX ASPHALT (OPEN GRADED) TON 85.9100 910,646.00 35.000 3,006.85 9,457.730 812,513 012 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 013 TACK COAT TON 570.0000 41,040.00 62.450 35,596 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 8,448.00 26,400.000 8,448.00 26,400.000 8,448 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 5,074.00 8,600.000 5,074.00 8,600.000 5,074 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 442.00 520.000 442.00 520.000 442 (BROKEN 12-3) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8500 29,355.00 10,300.000 29,355.00 10,300.000 29,355 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 12,121.00 52,700.000 12,121.00 52,700.000 12,121 (BROKEN 17-7) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 120.00 20.000 120.00 20.000 120 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 8,480.00 3,200.000 8,480.00 3,200.000 8,480 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFY INDUCTIVE LOOP DETECTOR (REPLACE) LS 63,700.0000 63,700.00 0.100 6,370.00 1.000 63,700 PROGRAM CAS145 PAGE 2 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2904 TIME 08:20 AM ESTIMATE NO. 05 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 05/20/14 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,691.85 1,574,643.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,849.73 1,849.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,541.58 1,576,493.21 023 MOBILIZATION LS 242,000.0000 242,000.00 1.000 242,000 ORIGINAL CONTRACT AMOUNT 2,004,181.00 TOTAL WORK COMPLETED 123,541.58 1,818,493.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -41,581.90 TOTAL 123,541.58 1,776,911.31 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 05/28/14 86 110 0 0 90% 96% PROGRESS IS SATISFACTORY TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/14