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 05/31/13 EST. NO.03 TIME 08:29 AM 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 --------------------------------------------------------------------------- 002 0001 70,750.00 E.W. @ U.P (+) 040813 N 1 0 70,750.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 70,750.00 TOTAL TO DATE 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 05/31/13 EST. NO.03 TIME 08:29 AM 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 05/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0604 TIME 08:29 AM ESTIMATE NO. 03 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 05/20/13 R.E. NAME: CASEY, TAROKH DATE OF THIS ESTIMATE 05/31/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 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 0.300 3,000.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 56,500.0000 56,500.00 0.250 14,125.00 1.000 56,500 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.250 1,375.00 1.000 5,500 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 20,750.00 519.000 12,975.00 1,349.000 33,725 008 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 2,000 010 SOIL DENSIFICATION WITH POLYURETHANE LB 40.0000 87,200.00 2,725.000 109,000 MATERIAL 011 HOT MIX ASPHALT (TYPE A) TON 250.0000 35,000.00 110.790 27,697.50 250.790 62,697 012 TACK COAT TON 10,000.0000 2,000.00 0.200 2,000.00 0.400 4,000 013 PAVEMENT TRANSITION TAPER SQYD 130.0000 7,020.00 54.000 7,020 014 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 910.00 995.000 3,482.50 995.000 3,482 017 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 330.00 22.000 660.00 22.000 660 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,040.00 278.000 556.00 278.000 556 (BROKEN 36-12) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 22.0000 1,056.00 8.000 176.00 8.000 176 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 45.0000 900.00 27.000 1,215.00 27.000 1,215 PROGRAM CAS145 PAGE 2 DATE 05/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0604 TIME 08:29 AM ESTIMATE NO. 03 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 05/20/13 R.E. NAME: CASEY, TAROKH DATE OF THIS ESTIMATE 05/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,262.00 302,532.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 70,750.00 70,750.00 SUBTOTAL AMOUNT EARNED 138,012.00 373,282.00 ORIGINAL CONTRACT AMOUNT 280,286.00 TOTAL WORK COMPLETED 138,012.00 373,282.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,012.00 373,282.00 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 12/14/12 30 03/11/13 03/11/13 05/20/13 44 6 14 0 100% 100% CASEY, TAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/13