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 01:59 PM R.E. NAME: TAROKH CASEY 04-4C3604 --------------------------------------------------------------------------- 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 01:59 PM R.E. NAME: TAROKH CASEY 04-4C3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3604 TIME 01:59 PM ESTIMATE NO. 03 BID OPENING 05/06/09 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-SCL-101-9.1/17.8 ----------------- ANOZIRA INCORPORATED IN SANTA CLARA COUNTY IN RUCKER AND 2415 SAN RAMON VALLEY BLVD SAN MARTIN AND MORGAN HILL ON ROUTE SAN RAMON, CA 94583 101 FROM BUENA VISTA AVENUE TO COCHRANE ROAD OVERCROSSING FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 400.0000 400.00 0.800 320.00 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 STREET SWEEPING LS 4,000.0000 4,000.00 0.700 2,800.00 1.000 4,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.300 5,550.00 1.000 18,500.00 07 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.700 19,600.00 1.000 28,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.700 2,800.00 1.000 4,000.00 09 REPLACE CONCRETE PAVEMENT CY 464.0000 399,040.00 919.600 426,694.40 919.600 426,694.40 (RAPID STRENGTH CONCRETE) 10 SEAL PAVEMENT JOINT LF 6.0000 13,824.00 2,304.000 13,824.00 2,304.000 13,824.00 11 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 30.0000 14,400.00 480.000 14,400.00 480.000 14,400.00 12 3" PLASTIC PIPE (EDGE DRAIN) LF 3.0000 4,650.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,000.00 2,000.000 2,000.00 2,000.000 2,000.00 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,800.00 172.000 430.00 172.000 430.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 720.00 45.000 180.00 45.000 180.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.800 800.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3604 TIME 01:59 PM ESTIMATE NO. 03 BID OPENING 05/06/09 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 491,648.40 516,678.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 491,648.40 516,678.40 ORIGINAL CONTRACT AMOUNT 495,584.00 TOTAL WORK COMPLETED 491,648.40 516,678.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 491,648.40 516,678.40 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 06/24/09 40 08/03/09 08/03/09 12/15/09 64 13 0 39 99% 63% PROGRESS IS SATISFACTORY TAROKH CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/09