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 08/25/09 EST. NO.02 TIME 09:36 AM R.E. NAME: AZIMA, HASSAN 07-4L4704 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.02 TIME 09:36 AM R.E. NAME: AZIMA, HASSAN 07-4L4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4704 TIME 09:36 AM ESTIMATE NO. 02 BID OPENING 03/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 07-LA-5-13.9/19.9 ----------------- T & G CONSTRUCTION, INC. IN LA CO IN LOS ANGELES AND CITY 1227 BRIDGE ST. SUITE B OF COMMERCE AT VARIOUS LOCATIONS YUBA CITY, CA 95991 FED. AID NO. N O N E TREAT BRIDGE WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.250 187.50 0.250 187.50 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,000.00 0.000 0.00 04 STREET SWEEPING LS 500.0000 500.00 0.250 125.00 0.250 125.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.250 7,500.00 0.250 7,500.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 170.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 262.50 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.0000 54.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 25.0000 950.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1700 1,927.80 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.500 1,750.00 (STRIPE REMOVAL) 14 CLEAN EXPANSION JOINT LF 7.0000 11,592.00 308.080 2,156.56 308.080 2,156.56 15 RAPID SETTING CONCRETE (PATCH) CF 30.0000 1,140.00 0.000 0.00 16 CORE TREATED BRIDGE DECK EA 75.0000 150.00 0.000 0.00 17 JOINT SEAL (MR 1/2") LF 15.0000 11,250.00 81.500 1,222.50 81.500 1,222.50 18 JOINT SEAL (MR 1") LF 15.0000 7,410.00 226.580 3,398.70 226.580 3,398.70 19 JOINT SEAL (MR 1 1/2") LF 20.0000 8,240.00 0.000 0.00 20 TREAT BRIDGE DECK SQFT 0.1700 1,927.80 0.000 0.00 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 9,940.00 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 660.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4704 TIME 09:36 AM ESTIMATE NO. 02 BID OPENING 03/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 246.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,250.00 0.000 0.00 (BROKEN 36-12) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 540.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4704 TIME 09:36 AM ESTIMATE NO. 02 BID OPENING 03/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,590.26 18,902.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,590.26 18,902.76 26 MOBILIZATION LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 ORIGINAL CONTRACT AMOUNT 109,710.10 TOTAL WORK COMPLETED 24,090.26 26,402.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,090.26 26,402.76 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 04/20/09 90 08/10/09 05/05/09 09/15/09 74 3 0 0 20% 82% PROGRESS UNSATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/25/09