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 11/08/12 EST. NO.05 TIME 02:27 PM R.E. NAME: TAROKH, CASEY 04-3S6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 81,000.00 E.W. @ L.S.(+) 091012 N 1 0 81,000.00 TOTAL THIS ESTIMATE 132,993.00 TOTAL PREVIOUS ESTIMATE 213,993.00 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 11/08/12 EST. NO.05 TIME 02:27 PM R.E. NAME: TAROKH, CASEY 04-3S6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS OTHER OUTSTAND. DOC. -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6204 TIME 02:27 PM ESTIMATE NO. 05 BID OPENING 09/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/12 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 11/08/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-9-1.1/6.3 ---------------------------------- LEGG, INC. IN SANTA CLARA COUNTY 2551 2ND STREET AT VARIOUS LOCATIONS LIVERMORE, CA 95550 FROM 1.6 MILES NORTH OF ROUTE 35 TO 0.2 MILE SOUTH OF PIERCE ROAD FED. AID NO. N O N E PLACE ANCHORED WIRE MESH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.750 375 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY CHECK DAM LF 200.0000 3,600.00 9.000 1,800 004 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 3.000 300 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.750 3,225 007 TRAFFIC CONTROL SYSTEM LS 46,800.0000 46,800.00 0.495 23,166 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 24.0000 576.00 24.000 576 009 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 574.00 10.000 410 010 TEMPORARY SIGNAL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.750 3,750 012 TEMPORARY RAILING (TYPE K) LF 60.0000 22,800.00 380.000 22,800 013 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,400.00 22.000 4,400 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 4,840.00 1,210.000 4,840 STRIPE (HAZARDOUS WASTE) 015 REMOVE PAVEMENT MARKER EA 2.0000 340.00 170.000 340 016 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 0.625 50,000 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 018 ANCHORED WIRE MESH SYSTEM SQFT 6.6500 47,880.00 6,120.000 40,698 019 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.750 15,000 020 EROSION CONTROL (WIRE MESH BLANKET) SQFT 6.3000 90,090.00 4,592.000 28,929 021 FIBER ROLLS LF 7.0000 3,850.00 165.000 1,155 022 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 12,500.0000 7,500.00 0.330 4,125 PROGRAM CAS145 PAGE 2 DATE 11/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6204 TIME 02:27 PM ESTIMATE NO. 05 BID OPENING 09/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/12 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 11/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT SQFT 0.6500 13,975.00 14,000.000 9,100 (NETTING) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,210.00 1,210.000 1,210 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 850.00 170.000 850 PROGRAM CAS145 PAGE 3 DATE 11/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6204 TIME 02:27 PM ESTIMATE NO. 05 BID OPENING 09/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/12 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 11/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 299,549.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 81,000.00 213,993.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,000.00 513,542.60 026 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000 ORIGINAL CONTRACT AMOUNT 480,385.00 TOTAL WORK COMPLETED 81,000.00 551,542.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 71,000.00 541,542.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/25/11 90 05/01/12 11/09/11 11/02/12 121 125 42 0 100% 100% TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/12