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 03/14/12 EST. NO.04 TIME 05:13 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 03/14/12 EST. NO.04 TIME 05:13 PM R.E. NAME: MOHSENZADEH, ALI 07-4Y2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2104 TIME 05:13 PM ESTIMATE NO. 04 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 09/21/11 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 03/14/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 1.000 775.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 004 CONSTRUCTION AREA SIGNS LS 5,250.0000 5,250.00 1.000 5,250.00 005 TRAFFIC CONTROL SYSTEM LS 38,225.0000 38,225.00 1.000 38,225.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 8,625.00 11,689.290 8,766.97 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,220.00 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 1,676.000 1,139.68 010 REMOVE UNSOUND CONCRETE CF 5.0000 3,300.00 82.907 414.54 011 CLEAN BRIDGE DECK SQFT 0.1400 36,403.50 260,024.980 36,403.50 012 LEAD COMPLIANCE PLAN LS 1,695.0000 1,695.00 1.000 1,695.00 013 CLEAN EXPANSION JOINT LF 16.2500 2,161.25 169.500 2,754.38 014 RAPID SETTING CONCRETE (PATCH) CF 5.0000 3,300.00 82.907 414.54 015 JOINT SEAL (MR 1/2") LF 15.2500 2,028.25 169.500 2,584.88 016 TREAT BRIDGE DECK SQFT 0.0800 20,802.00 0.020 260,025.000 20,802.00 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.8700 178,601.85 3,201.300 175,655.33 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 9,464.00 18,581.000 9,662.12 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 2,264.40 7,080.000 2,407.20 (BROKEN 36-12) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7900 3,633.70 2,208.000 3,952.32 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3600 2,116.80 625.000 2,100.00 PROGRAM CAS145 PAGE 2 DATE 03/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2104 TIME 05:13 PM ESTIMATE NO. 04 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 09/21/11 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 03/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 320,807.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 320,807.15 022 MOBILIZATION LS 18,974.7500 18,974.75 1.000 18,974.75 ORIGINAL CONTRACT AMOUNT 346,700.00 TOTAL WORK COMPLETED 0.00 339,781.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -10,000.00 329,781.90 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 03/28/11 80 05/31/11 04/12/11 09/21/11 79 35 0 0 100% 100% MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/12