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 07/05/11 EST. NO.03 TIME 07:21 AM R.E. NAME: REZAEI, ASGHAR 04-1E9804 --------------------------------------------------------------------------- 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 07/05/11 EST. NO.03 TIME 07:21 AM R.E. NAME: REZAEI, ASGHAR 04-1E9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9804 TIME 07:21 AM ESTIMATE NO. 03 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/11 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 07/05/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-242-2.4/3.2 ---------------------------------------- BAY CITIES PAVING & GRADING IN CONTRA COSTA COUNTY IN CONCORD INC FROM 0.3 MILE NORTH OF SOLANO WAY 5021 FORNI DRIVE UNDERCROSSING TO 0.2 MILE SOUTH OF CONCORD CA 94520 ROUTE 4/242 SEPARATION FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 420.0000 420.00 1.000 420.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,600.00 24.000 3,600.00 04 STREET SWEEPING LS 1,050.0000 1,050.00 0.250 262.50 1.000 1,050.00 05 CONSTRUCTION AREA SIGNS LS 4,908.0000 4,908.00 0.100 490.80 1.000 4,908.00 06 TRAFFIC CONTROL SYSTEM LS 13,725.0000 13,725.00 0.100 1,372.50 1.000 13,725.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,787.0000 1,787.00 1.000 1,787.00 08 NOISE MONITORING LS 250.0000 250.00 1.000 250.00 09 REMOVE PAVEMENT MARKER EA 1.1500 1,472.00 1,280.000 1,472.00 10 REMOVE ASPHALT CONCRETE DIKE LF 0.1500 366.00 2,440.000 366.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 63,000.00 31,500.000 63,000.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 56.3000 8,445.00 91.500 5,151.45 13 HOT MIX ASPHALT (TYPE A) TON 73.5000 280,035.00 3,180.970 233,801.30 14 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4700 3,586.80 2,440.000 3,586.80 15 TACK COAT TON 874.0000 11,799.00 13.500 11,799.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 8,385.00 18,005.000 7,021.95 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 3,702.60 5,402.000 3,565.32 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5700 3,784.20 997.000 3,559.29 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.4700 1,877.20 624.000 1,541.28 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0500 1,586.00 421.000 1,284.05 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,625.0000 2,625.00 1.000 2,625.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 LOOP DETECTOR REPLACEMENT LS 21,000.0000 21,000.00 1.000 21,000.00 (TRAFFIC MONITORING STATION) PROGRAM CAS145 PAGE 2 DATE 07/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9804 TIME 07:21 AM ESTIMATE NO. 03 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/11 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 07/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,125.80 386,513.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,125.80 386,513.44 23 MOBILIZATION LS 26,750.0000 26,750.00 1.000 26,750.00 ORIGINAL CONTRACT AMOUNT 465,153.80 TOTAL WORK COMPLETED 2,125.80 413,263.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 125.80 411,263.44 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 03/24/11 50 04/08/11 05/09/11 06/23/11 39 0 0 0 100% 100% REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/11