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 08/20/14 EST. NO.01 TIME 02:17 PM R.E. NAME: TAROKH, CASEY 04-3E3504 --------------------------------------------------------------------------- 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 08/20/14 EST. NO.01 TIME 02:17 PM R.E. NAME: TAROKH, CASEY 04-3E3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3504 TIME 02:17 PM ESTIMATE NO. 01 BID OPENING 04/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 08/20/14 LOCATION PROGRESS ESTIMATE 04-SCL-130-18.7/22.5 ----------------- MCK SERVICES INC IN SANTA CLARA COUNTY ABOUT 10.0 865 HOWE ROAD MILES EAST OF SAN JOSE FROM 1.5 MARTINEZ, CA 94553 MILES EAST OF KINCAID ROAD TO LICK OBSERVATORY FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 0.700 2,450 002 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 0.700 44,100.00 0.700 44,100 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100 004 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.700 10,500.00 0.700 10,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.700 700.00 0.700 700 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 52,800.00 16,500.000 52,800.00 16,500.000 52,800 008 CRACK TREATMENT LNMI 3,528.0000 28,224.00 6.000 21,168.00 6.000 21,168 009 HOT MIX ASPHALT (TYPE A) TON 117.5000 352,500.00 3,179.930 373,641.78 3,179.930 373,641 010 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.5000 26,350.00 0.000 0 (PAVING MAT) 011 TACK COAT TON 1,700.0000 17,000.00 10.000 17,000.00 10.000 17,000 012 DELINEATOR (CLASS 1) EA 35.0000 7,000.00 0.000 0 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 8,910.00 0.000 0 014 PAVEMENT MARKER EA 17.2900 10,719.80 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3504 TIME 02:17 PM ESTIMATE NO. 01 BID OPENING 04/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 08/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 524,459.78 524,459.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 524,459.78 524,459.78 ORIGINAL CONTRACT AMOUNT 590,003.80 TOTAL WORK COMPLETED 524,459.78 524,459.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,459.78 524,459.78 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 05/29/14 30 07/28/14 07/28/14 09/08/14 18 0 0 0 86% 60% PROGRESS IS SATISFACTORY TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/14