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 11/20/12 EST. NO.03 TIME 10:25 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 --------------------------------------------------------------------------- 001 0001 2,375.64 E.W. @ F.A.(+) 080712 Y 0001.0 0002 2,376.22 080712 Y 0002.0 0003 2,327.34 080812 Y 0003.0 0004 2,375.64 080812 Y 0004.0 0005 2,327.34 080912 Y 0005.0 0006 2,375.64 080912 Y 0006.0 0007 1,995.56 081012 Y 0007.0 0008 2,376.22 081312 Y 0013.0 0009 2,375.64 081312 Y 0014.0 0010 2,327.34 081412 Y 0020.0 0011 2,375.64 081412 Y 0021.0 0012 2,327.34 081612 Y 0024.0 0013 2,375.64 081612 Y 0025.0 0014 1,552.81 081712 Y 0026.0 0015 2,425.09 082012 Y 0027.0 0016 2,327.34 081512 Y 0022.0 0017 2,375.64 081512 Y 0023.0 0018 1,891.05 082112 Y 0028.0 0019 1,975.70 090512 Y 0029.0 002 0001 1,732.63 E.W. @ F.A.(+) 080812 Y 0008.0 0002 1,469.68 080912 Y 0009.0 0003 1,040.87 081012 Y 0010.0 0004 1,225.93 081312 Y 0011.0 0005 1,968.57 081312 Y 0012.0 0006 2,601.60 081412 Y 0015.0 0007 1,250.53 081512 Y 0016.0 0008 1,141.32 081612 Y 0017.0 0009 682.71 081612 Y 0018.0 0010 279.10 081712 Y 0019.0 56,251.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,251.77 TOTAL TO DATE 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 11/20/12 EST. NO.03 TIME 10:25 AM R.E. NAME: MODIRI FUAD 09-344204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPHALT FAIL TEST -11,862.50 03 -11,862.50 -11,862.50 TOTAL DEDUCTIONS -11,862.50 -11,862.50 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-344204 TIME 10:25 AM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: MODIRI FUAD DATE OF THIS ESTIMATE 11/20/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 750.00 2.000 1,500 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 005 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 007 REMOVE ASPHALT CONCRETE CY 6,000.0000 204,000.00 34.000 204,000 008 PREPARE STEEL DECK FORM SURFACE SQFT 35.0000 127,750.00 3,650.000 127,750 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 12,300.00 410.000 12,300 010 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 011 HOT MIX ASPHALT (TYPE A) TON 650.0000 42,900.00 73.000 47,450.00 73.000 47,450 012 TACK COAT TON 500.0000 100.00 0.200 100.00 0.200 100 013 FURNISH POLYESTER CONCRETE CF 105.0000 72,450.00 925.500 97,177 014 PLACE POLYESTER CONCRETE SQFT 30.0000 69,000.00 2,380.000 71,400 (F) 015 JOINT SEAL (MR 1/2") LF 55.0000 4,400.00 80.000 4,400 016 WORK AREA MONITORING LS 2,500.0000 2,500.00 1.000 2,500 017 PAINT TRAFFIC STRIPE (2-COAT) LF 2.5000 1,725.00 1,000.000 2,500 PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-344204 TIME 10:25 AM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: MODIRI FUAD DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,550.00 733,577.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,251.77 56,251.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,801.77 789,829.27 018 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000 ORIGINAL CONTRACT AMOUNT 773,375.00 TOTAL WORK COMPLETED 103,801.77 862,829.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,862.50 -11,862.50 TOTAL 91,939.27 850,966.77 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 12/20/12 20 0 0 0 100% 100% PROGRESS IS SATISFACTORY CCO MODIRI FUAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12