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 08/24/11 EST. NO.02 TIME 02:59 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 08/24/11 EST. NO.02 TIME 02:59 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 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2104 TIME 02:59 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.300 30.00 0.900 90.00 002 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 0.250 193.75 1.000 775.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 1.000 100.00 004 CONSTRUCTION AREA SIGNS LS 5,250.0000 5,250.00 0.700 3,675.00 005 TRAFFIC CONTROL SYSTEM LS 38,225.0000 38,225.00 0.300 11,467.50 0.900 34,402.50 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 8,625.00 9,720.000 7,290.00 11,689.290 8,766.97 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,220.00 6,399.000 3,199.50 9,737.380 4,868.69 008 REMOVE CONTRAST TREATMENT SQFT 0.7500 2,857.50 3,648.000 2,736.00 009 REMOVE PAVEMENT MARKER EA 0.6800 1,802.00 1,418.000 964.24 1,676.000 1,139.68 010 REMOVE UNSOUND CONCRETE CF 5.0000 3,300.00 65.159 325.80 82.907 414.54 011 CLEAN BRIDGE DECK SQFT 0.1400 36,403.50 62,850.000 8,799.00 130,016.310 18,202.28 012 LEAD COMPLIANCE PLAN LS 1,695.0000 1,695.00 0.400 678.00 1.000 1,695.00 013 CLEAN EXPANSION JOINT LF 16.2500 2,161.25 50.000 812.50 014 RAPID SETTING CONCRETE (PATCH) CF 5.0000 3,300.00 65.159 325.80 82.907 414.54 015 JOINT SEAL (MR 1/2") LF 15.2500 2,028.25 50.000 762.50 016 TREAT BRIDGE DECK SQFT 0.0800 20,802.00 62,850.000 5,028.00 130,016.310 10,401.30 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.8700 178,601.85 787.650 43,218.36 1,600.900 87,841.38 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 9,464.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 2,264.40 0.000 0.00 (BROKEN 36-12) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7900 3,633.70 0.000 0.00 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3600 2,116.80 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2104 TIME 02:59 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,619.95 177,097.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,619.95 177,097.88 022 MOBILIZATION LS 18,974.7500 18,974.75 0.050 948.74 1.000 18,974.75 ORIGINAL CONTRACT AMOUNT 346,700.00 TOTAL WORK COMPLETED 82,568.69 196,072.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,568.69 196,072.63 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 04/12/11 09/23/11 57 35 0 0 56% 71% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11