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 03/21/13 EST. NO.01 TIME 04:29 PM R.E. NAME: CASEY, TAROKH 04-4S0604 --------------------------------------------------------------------------- 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 03/21/13 EST. NO.01 TIME 04:29 PM R.E. NAME: CASEY, TAROKH 04-4S0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0604 TIME 04:29 PM ESTIMATE NO. 01 BID OPENING 10/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: CASEY, TAROKH DATE OF THIS ESTIMATE 03/21/13 LOCATION PROGRESS ESTIMATE 04-SCL-85-0.3/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SANTA CLARA COUNTY ON ROUTE 85 WEST COAST INC AT BERNAL ROAD 3701 MALLARD DRIVE BENICIA, CA 94510 FED. AID NO. N O N E AC LEVELING AND GRINDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000 005 TRAFFIC CONTROL SYSTEM LS 56,500.0000 56,500.00 0.500 28,250.00 0.500 28,250 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 20,750.00 0.000 0 008 PREPARE CONCRETE SURFACE SQFT 4.0000 2,880.00 0.000 0 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 SOIL DENSIFICATION WITH POLYURETHANE LB 40.0000 87,200.00 2,180.000 87,200.00 2,180.000 87,200 MATERIAL 011 HOT MIX ASPHALT (TYPE A) TON 250.0000 35,000.00 0.000 0 012 TACK COAT TON 10,000.0000 2,000.00 0.000 0 013 PAVEMENT TRANSITION TAPER SQYD 130.0000 7,020.00 0.000 0 014 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 13,500.00 0.000 0 015 PLACE POLYESTER CONCRETE OVERLAY SQFT 35.0000 25,200.00 0.000 0 (F) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 910.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 330.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,040.00 0.000 0 (BROKEN 36-12) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 22.0000 1,056.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 45.0000 900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0604 TIME 04:29 PM ESTIMATE NO. 01 BID OPENING 10/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: CASEY, TAROKH DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 132,950.00 132,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 132,950.00 132,950.00 ORIGINAL CONTRACT AMOUNT 280,286.00 TOTAL WORK COMPLETED 132,950.00 132,950.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,950.00 132,950.00 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 12/14/12 30 03/11/13 03/11/13 04/24/13 6 2 0 0 47% 20% PROGRESS IS SATISFACTORY CCO DAYS PENDING CASEY, TAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/13