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 09/22/09 EST. NO.01 TIME 08:37 AM R.E. NAME: WAZIRI, MOHAMMAD 10-0N4104 --------------------------------------------------------------------------- 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 09/22/09 EST. NO.01 TIME 08:37 AM R.E. NAME: WAZIRI, MOHAMMAD 10-0N4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4104 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: WAZIRI, MOHAMMAD DATE OF THIS ESTIMATE 09/22/09 LOCATION PROGRESS ESTIMATE 10-SJ-5-0.3/6.4 ----------------- C C MYERS INC IN SAN JOAQUIN COUNTY ABOUT 7 MILES P O BOX 2948 SOUTH OF LATHROP FROM GAFFERY ROAD RANCHO CORDOVA CA 957426811 UNDERCROSSING TO ROUTE 5/33 SEPARATION AND OVERHEAD FED. AID NO. N O N E TREAT BRIDGE DECKS METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 STREET SWEEPING LS 1,200.0000 1,200.00 0.600 720.00 0.600 720.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.600 300.00 0.600 300.00 06 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 07 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.600 33,000.00 0.600 33,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.600 1,500.00 0.600 1,500.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 9,657.00 12,961.700 11,276.68 12,961.700 11,276.68 10 REMOVE PAVEMENT MARKER EA 1.0000 150.00 863.000 863.00 863.000 863.00 11 REMOVE UNSOUND CONCRETE CF 59.0000 21,358.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1600 23,428.80 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 0.720 1,980.00 0.720 1,980.00 14 AGGREGATE BASE (APPROACH SLAB) CY 80.0000 1,680.00 0.000 0.00 15 STRUCTURAL CONCRETE, APPROACH SLAB CY 925.0000 188,700.00 0.000 0.00 (TYPE R) 16 PAVING NOTCH EXTENSION CY 2,200.0000 12,100.00 0.000 0.00 17 CLEAN EXPANSION JOINT LF 6.0000 3,618.00 0.000 0.00 18 RAPID SETTING CONCRETE (PATCH) CF 80.0000 28,960.00 0.000 0.00 19 REMOVE EPOXY CHIP SEAL SQFT 0.7100 94,401.60 74,027.500 52,559.53 74,027.500 52,559.53 F) 20 CORE TREATED BRIDGE DECK EA 60.0000 3,720.00 0.000 0.00 21 JOINT SEAL (MR 1/2") LF 16.0000 1,600.00 0.000 0.00 22 JOINT SEAL (MR 1") LF 20.0000 5,960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4104 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: WAZIRI, MOHAMMAD DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1 1/2") LF 42.0000 8,610.00 0.000 0.00 24 TREAT BRIDGE DECK SQFT 0.1600 23,428.80 0.000 0.00 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 110,500.00 0.000 0.00 26 THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 6,216.00 0.000 0.00 (SPRAYABLE) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7800 867.00 0.000 0.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4104 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: WAZIRI, MOHAMMAD DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,374.21 104,374.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,374.21 104,374.21 29 MOBILIZATION LS 67,000.0000 67,000.00 0.750 50,250.00 0.750 50,250.00 ORIGINAL CONTRACT AMOUNT 677,905.20 TOTAL WORK COMPLETED 154,624.21 154,624.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,624.21 154,624.21 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 06/16/09 70 07/06/09 07/01/09 10/28/09 44 0 1 0 23% 62% PROGRESS IS SATISFACTORY CCO WAZIRI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/09