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 12/21/09 EST. NO.04 TIME 11:51 AM 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 12/21/09 EST. NO.04 TIME 11:51 AM 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 12/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3604 TIME 11:51 AM ESTIMATE NO. 04 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 12/10/09 R.E. NAME: TAROKH CASEY DATE OF THIS ESTIMATE 12/21/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 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 1.000 4,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 1.000 18,500.00 07 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 09 REPLACE CONCRETE PAVEMENT CY 464.0000 399,040.00 919.600 426,694.40 (RAPID STRENGTH CONCRETE) 10 SEAL PAVEMENT JOINT LF 6.0000 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 12 3" PLASTIC PIPE (EDGE DRAIN) LF 3.0000 4,650.00 1,550.000 4,650.00 1,550.000 4,650.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,000.00 2,000.000 2,000.00 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,800.00 548.000 1,370.00 720.000 1,800.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 720.00 135.000 540.00 180.000 720.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3604 TIME 11:51 AM ESTIMATE NO. 04 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 12/10/09 R.E. NAME: TAROKH CASEY DATE OF THIS ESTIMATE 12/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,560.00 523,238.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,560.00 523,238.40 ORIGINAL CONTRACT AMOUNT 495,584.00 TOTAL WORK COMPLETED 6,560.00 523,238.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,560.00 523,238.40 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 06/24/09 40 08/03/09 08/03/09 12/10/09 75 14 0 39 100% 100% TAROKH CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/09