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 09/14/12 EST. NO.02 TIME 10:47 AM R.E. NAME: MODIRI FUAD 09-344204 --------------------------------------------------------------------------- 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 09/14/12 EST. NO.02 TIME 10:47 AM R.E. NAME: MODIRI FUAD 09-344204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-344204 TIME 10:47 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: MODIRI FUAD DATE OF THIS ESTIMATE 09/14/12 LOCATION PROGRESS ESTIMATE 09-MNO-120-R3.7/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN MONO COUNTY ABOUT 9 MILES WEST WEST COAST INC OF LEE VINING AT DODGE POINT 3701 MALLARD DRIVE SIDEHILL VIADUCT BRIDGE BENECIA CA 94510 FED. AID NO. N O N E BRIDGE DECK REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 750.00 1.000 750.00 2.000 1,500.00 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 005 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.250 35,000.00 1.000 140,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 007 REMOVE ASPHALT CONCRETE CY 6,000.0000 204,000.00 34.000 204,000.00 008 PREPARE STEEL DECK FORM SURFACE SQFT 35.0000 127,750.00 1,095.000 38,325.00 3,650.000 127,750.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 12,300.00 410.000 12,300.00 410.000 12,300.00 010 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 011 HOT MIX ASPHALT (TYPE A) TON 650.0000 42,900.00 0.000 0.00 012 TACK COAT TON 500.0000 100.00 0.000 0.00 013 FURNISH POLYESTER CONCRETE CF 105.0000 72,450.00 235.500 24,727.50 925.500 97,177.50 014 PLACE POLYESTER CONCRETE SQFT 30.0000 69,000.00 770.000 23,100.00 2,380.000 71,400.00 (F) 015 JOINT SEAL (MR 1/2") LF 55.0000 4,400.00 80.000 4,400.00 80.000 4,400.00 016 WORK AREA MONITORING LS 2,500.0000 2,500.00 1.000 2,500.00 017 PAINT TRAFFIC STRIPE (2-COAT) LF 2.5000 1,725.00 1,000.000 2,500.00 1,000.000 2,500.00 PROGRAM CAS145 PAGE 2 DATE 09/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-344204 TIME 10:47 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: MODIRI FUAD DATE OF THIS ESTIMATE 09/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,602.50 686,027.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,602.50 686,027.50 018 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000.00 ORIGINAL CONTRACT AMOUNT 773,375.00 TOTAL WORK COMPLETED 145,602.50 759,027.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,602.50 759,027.50 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 07/16/12 20 08/14/12 00/00/00 11/04/12 20 0 0 0 95% 100% PROGRESS IS SATISFACTORY CCO MODIRI FUAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/12