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 07/22/11 EST. NO.01 TIME 05:19 PM R.E. NAME: MOHSENZADEH, ALI 07-4Y2104 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.01 TIME 05:19 PM R.E. NAME: MOHSENZADEH, ALI 07-4Y2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2104 TIME 05:19 PM ESTIMATE NO. 01 BID OPENING 02/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 07-VEN-126-0.0/R28.8 ----------------- VICTORY ENGINEERS INC IN VENTURA COUNTY IN VARIOUS 10266 HIGHWAY 41 LOCATIONS FROM MAIN STREET OFF MADERA CA 93636 UNDERCROSSING TO PIRU CREEK FED. AID NO. N O N E TREAT BRIDGE DECK 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 100.0000 100.00 0.600 60.00 0.600 60.00 02 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 0.750 581.25 0.750 581.25 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,250.0000 5,250.00 0.700 3,675.00 0.700 3,675.00 05 TRAFFIC CONTROL SYSTEM LS 38,225.0000 38,225.00 0.600 22,935.00 0.600 22,935.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 8,625.00 1,969.290 1,476.97 1,969.290 1,476.97 STRIPE (HAZARDOUS WASTE) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,220.00 3,338.380 1,669.19 3,338.380 1,669.19 08 REMOVE CONTRAST TREATMENT SQFT 0.7500 2,857.50 3,648.000 2,736.00 3,648.000 2,736.00 09 REMOVE PAVEMENT MARKER EA 0.6800 1,802.00 258.000 175.44 258.000 175.44 10 REMOVE UNSOUND CONCRETE CF 5.0000 3,300.00 17.748 88.74 17.748 88.74 11 CLEAN BRIDGE DECK SQFT 0.1400 36,403.50 67,166.310 9,403.28 67,166.310 9,403.28 12 LEAD COMPLIANCE PLAN LS 1,695.0000 1,695.00 0.600 1,017.00 0.600 1,017.00 13 CLEAN EXPANSION JOINT LF 16.2500 2,161.25 50.000 812.50 50.000 812.50 14 RAPID SETTING CONCRETE (PATCH) CF 5.0000 3,300.00 17.748 88.74 17.748 88.74 15 JOINT SEAL (MR 1/2") LF 15.2500 2,028.25 50.000 762.50 50.000 762.50 16 TREAT BRIDGE DECK SQFT 0.0800 20,802.00 67,166.310 5,373.30 67,166.310 5,373.30 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.8700 178,601.85 813.250 44,623.03 813.250 44,623.03 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 9,464.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 2,264.40 0.000 0.00 (BROKEN 36-12) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7900 3,633.70 0.000 0.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3600 2,116.80 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2104 TIME 05:19 PM ESTIMATE NO. 01 BID OPENING 02/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,477.94 95,477.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,477.94 95,477.94 22 MOBILIZATION LS 18,974.7500 18,974.75 0.950 18,026.01 0.950 18,026.01 ORIGINAL CONTRACT AMOUNT 346,700.00 TOTAL WORK COMPLETED 113,503.95 113,503.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,503.95 113,503.95 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 03/28/11 80 05/31/11 00/00/00 09/23/11 32 35 0 0 33% 40% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11