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.02 TIME 07:37 AM R.E. NAME: NIKZAD, ALI 04-3E3104 --------------------------------------------------------------------------- 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 05/22/14 EST. NO.02 TIME 07:37 AM R.E. NAME: NIKZAD, ALI 04-3E3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3104 TIME 07:37 AM ESTIMATE NO. 02 BID OPENING 01/22/14 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: NIKZAD, ALI DATE OF THIS ESTIMATE 05/22/14 LOCATION PROGRESS ESTIMATE 04-SCL-101-R5.0/R17.7 ----------------- FBD VANGUARD CONSTRUCTION INC IN SANTA CLARA COUNTY,IN GILLROY 651 ENTERPRISE COURT AND MORGAN HILL FROM 0.1 MILE_NORTH LIVERMORE CA 94550 OF MONTERERY_ROAD_UNDERCROSSING TO 0.1 MILE SOUTH OF COCHRANE ROAD OVERCROSSING. FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 25,300.0000 25,300.00 0.250 6,325.00 0.950 24,035 002 TRAFFIC CONTROL SYSTEM LS 35,700.0000 35,700.00 0.750 26,775.00 0.950 33,915 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.750 1,500.00 0.950 1,900 004 JOB SITE MANAGEMENT LS 5,600.0000 5,600.00 0.750 4,200.00 0.950 5,320 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,150.0000 2,150.00 0.500 1,075.00 1.000 2,150 006 STREET SWEEPING LS 1,100.0000 1,100.00 0.750 825.00 0.950 1,045 007 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 1.000 650.00 1.000 650 008 NOISE MONITORING LS 550.0000 550.00 0.000 0 009 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 458.0000 540,440.00 939.000 430,062.00 1,298.000 594,484 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 4,400.00 1,600.000 4,400.00 1,600.000 4,400 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,760.00 1,600.000 1,760.00 1,600.000 1,760 (BROKEN 35-13) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 1,540.00 140.000 1,540.00 140.000 1,540 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 1,260.00 70.000 1,260.00 70.000 1,260 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3104 TIME 07:37 AM ESTIMATE NO. 02 BID OPENING 01/22/14 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: NIKZAD, ALI 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 483,122.00 675,209.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 483,122.00 675,209.00 015 MOBILIZATION LS 37,000.0000 37,000.00 0.050 1,850.00 1.000 37,000 ORIGINAL CONTRACT AMOUNT 662,200.00 TOTAL WORK COMPLETED 484,972.00 712,209.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 484,972.00 712,209.00 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 02/27/14 35 04/07/14 04/07/14 05/23/14 30 0 0 0 99% 86% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/14