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 11/23/09 EST. NO.03 TIME 03:32 PM 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 11/23/09 EST. NO.03 TIME 03:32 PM 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 OVERBID ITEM NO. 019 -1,740.00 02 OVERBID ITEM NO. 019 -1,160.00 03 -1,160.00 -5,800.00 TOTAL DEDUCTIONS -1,160.00 -5,800.00 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6724 TIME 03:32 PM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 11/23/09 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,250.0000 1,250.00 0.400 500.00 1.000 1,250.00 03 PREPARE WATER POLLUTION CONTROL LS 461.2500 461.25 1.000 461.25 PROGRAM 04 TEMPORARY SILT FENCE LF 3.5900 1,436.00 40.000 143.60 400.000 1,436.00 05 TEMPORARY COVER SQYD 2.5000 3,500.00 1,400.000 3,500.00 1,400.000 3,500.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 820.0000 2,460.00 1.000 820.00 3.000 2,460.00 07 STREET SWEEPING LS 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 09 CONSTRUCTION AREA SIGNS LS 2,285.7500 2,285.75 0.300 685.73 1.000 2,285.75 S) 10 TRAFFIC CONTROL SYSTEM LS 12,146.2500 12,146.25 0.400 4,858.50 1.000 12,146.25 S) 11 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 102.5000 2,460.00 24.000 2,460.00 24.000 2,460.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 492.00 12.000 492.00 13 TEMPORARY SIGNAL SYSTEM LS 74,825.0000 74,825.00 0.300 22,447.50 1.000 74,825.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,562.5000 2,562.50 0.200 512.50 1.000 2,562.50 S) 15 TEMPORARY RAILING (TYPE K) LF 15.0000 5,700.00 100.000 1,500.00 380.000 5,700.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 307.5000 6,765.00 22.000 6,765.00 S) 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0800 4,835.60 1,570.000 4,835.60 1,570.000 4,835.60 S) (YELLOW) 18 REMOVE PAVEMENT MARKER EA 2.0500 135.30 66.000 135.30 66.000 135.30 19 CLEARING AND GRUBBING LS 11,800.0000 11,800.00 0.200 2,360.00 1.000 11,800.00 20 EROSION CONTROL (TYPE D) SQYD 1.8100 4,108.70 1,135.000 2,054.35 2,270.000 4,108.70 S) 21 EROSION CONTROL (NETTING) SQYD 4.9100 11,145.70 862.000 4,232.42 2,270.000 11,145.70 S) 22 FIBER ROLLS LF 3.5900 1,436.00 50.000 179.50 400.000 1,436.00 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6724 TIME 03:32 PM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,020.000 47,439.00 18,100.000 171,045.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 3,218.50 1,570.000 3,218.50 1,570.000 3,218.50 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 102.5000 6,765.00 66.000 6,765.00 66.000 6,765.00 S) PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6724 TIME 03:32 PM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,397.50 336,083.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,397.50 336,083.55 26 MOBILIZATION LS 12,500.0000 12,500.00 1.000 12,500.00 ORIGINAL CONTRACT AMOUNT 348,583.55 TOTAL WORK COMPLETED 112,397.50 348,583.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,160.00 -5,800.00 TOTAL 111,237.50 342,783.55 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 12/08/09 52 11 8 8 100% 76% PROGRESS IS SATISFACTORY TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/09