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 09/21/09 EST. NO.01 TIME 09:27 AM R.E. NAME: TAROKH, CASEY 04-3S6724 --------------------------------------------------------------------------- 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 09/21/09 EST. NO.01 TIME 09:27 AM R.E. NAME: TAROKH, CASEY 04-3S6724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 019 -2,900.00 01 -2,900.00 -2,900.00 TOTAL DEDUCTIONS -2,900.00 -2,900.00 PROGRAM CAS145 PAGE 1 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6724 TIME 09:27 AM ESTIMATE NO. 01 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 09/21/09 LOCATION PROGRESS ESTIMATE 04-SM-84-13.8/13.8 ----------------- 04-SM-84-16.4/16.4 AIS CONSTRUCTION COMPANY IN SAN MATEO COUNTY NEAR SKY LONDA 6420 VIA REAL, SUITE 6 AT POST MILE 13.8 AND AT POST MILE CARPINTERIA, CA 93013 16.4 FED. AID NO. ER-43I4(4)E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,250.0000 1,250.00 0.300 375.00 0.300 375.00 03 PREPARE WATER POLLUTION CONTROL LS 461.2500 461.25 0.300 138.38 0.300 138.38 PROGRAM 04 TEMPORARY SILT FENCE LF 3.5900 1,436.00 160.000 574.40 160.000 574.40 05 TEMPORARY COVER SQYD 2.5000 3,500.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 820.0000 2,460.00 2.000 1,640.00 2.000 1,640.00 07 STREET SWEEPING LS 2,500.0000 2,500.00 0.300 750.00 0.300 750.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 2,285.7500 2,285.75 0.700 1,600.03 0.700 1,600.03 S) 10 TRAFFIC CONTROL SYSTEM LS 12,146.2500 12,146.25 0.400 4,858.50 0.400 4,858.50 S) 11 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 102.5000 2,460.00 0.000 0.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 492.00 0.000 0.00 13 TEMPORARY SIGNAL SYSTEM LS 74,825.0000 74,825.00 0.000 0.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,562.5000 2,562.50 0.500 1,281.25 0.500 1,281.25 S) 15 TEMPORARY RAILING (TYPE K) LF 15.0000 5,700.00 0.000 0.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 307.5000 6,765.00 0.000 0.00 S) 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0800 4,835.60 0.000 0.00 S) (YELLOW) 18 REMOVE PAVEMENT MARKER EA 2.0500 135.30 0.000 0.00 19 CLEARING AND GRUBBING LS 11,800.0000 11,800.00 0.500 5,900.00 0.500 5,900.00 20 EROSION CONTROL (TYPE D) SQYD 1.8100 4,108.70 0.000 0.00 S) 21 EROSION CONTROL (NETTING) SQYD 4.9100 11,145.70 908.000 4,458.28 908.000 4,458.28 S) 22 FIBER ROLLS LF 3.5900 1,436.00 150.000 538.50 150.000 538.50 PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6724 TIME 09:27 AM ESTIMATE NO. 01 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ANCHORED WIRE MESH SYSTEM SQFT 9.4500 171,045.00 2,480.000 23,436.00 2,480.000 23,436.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 3,218.50 0.000 0.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 102.5000 6,765.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6724 TIME 09:27 AM ESTIMATE NO. 01 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,550.34 45,550.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,550.34 45,550.34 26 MOBILIZATION LS 12,500.0000 12,500.00 0.750 9,375.00 0.750 9,375.00 ORIGINAL CONTRACT AMOUNT 348,583.55 TOTAL WORK COMPLETED 54,925.34 54,925.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,900.00 -2,900.00 TOTAL 52,025.34 52,025.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 CLEARING AND GRUBBING 6,000.00 11,800.00 5,800.00 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 07/31/09 50 08/17/09 08/17/09 10/29/09 24 0 0 2 16% 46% PROGRESS IS SATISFACTORY CCO DAYS PENDING TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09