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 02/25/10 EST. NO.05 TIME 02:59 PM 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 02/25/10 EST. NO.05 TIME 02:59 PM R.E. NAME: AZIMA, HASSAN 07-4L4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FORM -10,000.00 04 SOLID WASTE FORM 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4704 TIME 02:59 PM ESTIMATE NO. 05 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 09/21/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 02/25/10 LOCATION FINAL 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 1.000 750.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,000.00 0.000 0.00 04 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 170.00 164.000 164.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 262.50 332.000 249.00 10 REMOVE PAVEMENT MARKER EA 1.0000 54.00 70.000 70.00 11 REMOVE UNSOUND CONCRETE CF 25.0000 950.00 0.590 14.75 12 CLEAN BRIDGE DECK SQFT 0.1700 1,927.80 10,353.430 1,760.08 13 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 (STRIPE REMOVAL) 14 CLEAN EXPANSION JOINT LF 7.0000 11,592.00 1,621.750 11,352.25 15 RAPID SETTING CONCRETE (PATCH) CF 30.0000 1,140.00 0.590 17.70 16 CORE TREATED BRIDGE DECK EA 75.0000 150.00 0.000 0.00 17 JOINT SEAL (MR 1/2") LF 15.0000 11,250.00 731.000 10,965.00 18 JOINT SEAL (MR 1") LF 15.0000 7,410.00 498.580 7,478.70 19 JOINT SEAL (MR 1 1/2") LF 20.0000 8,240.00 392.170 7,843.40 20 TREAT BRIDGE DECK SQFT 0.1700 1,927.80 10,353.430 1,760.08 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 9,940.00 154.500 10,815.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 660.00 392.000 784.00 PROGRAM CAS145 PAGE 2 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4704 TIME 02:59 PM ESTIMATE NO. 05 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 09/21/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 88.000 264.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,250.00 528.000 1,320.00 (BROKEN 36-12) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 540.00 99.000 990.00 PROGRAM CAS145 PAGE 3 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4704 TIME 02:59 PM ESTIMATE NO. 05 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 09/21/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 95,847.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 651.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 96,499.40 26 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 109,710.10 TOTAL WORK COMPLETED 0.00 106,499.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 106,499.40 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 04/20/09 90 08/10/09 05/05/09 09/21/09 90 8 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/10