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 11/20/07 EST. NO.05 TIME 08:15 AM R.E. NAME: FAROKH MONEMZADEH 04-0A6204 --------------------------------------------------------------------------- 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 11/20/07 EST. NO.05 TIME 08:15 AM R.E. NAME: FAROKH MONEMZADEH 04-0A6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A6204 TIME 08:15 AM ESTIMATE NO. 05 BID OPENING 10/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 11/20/07 LOCATION PROGRESS ESTIMATE 04-SON-12-34.0/34.3 ----------------- NORTH BAY CONSTRUCTION, INC IN SONOMA COUNTY AT AGUA CALIENTE 431 PAYRAN STREET AT AGUA CALIENTE ROAD PETALUMA, CA 94952-5908 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.050 125.00 0.750 1,875.00 S) 05 TRAFFIC CONTROL SYSTEM LS 45,700.0000 45,700.00 0.320 14,624.00 0.320 14,624.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 75.0000 13,500.00 0.000 0.00 STRIPE 07 REMOVE TRAFFIC STRIPE M 10.0000 2,800.00 0.000 0.00 08 REMOVE PAVEMENT MARKING M2 50.0000 750.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 10.0000 400.00 0.000 0.00 10 REMOVE ROADSIDE SIGN EA 130.0000 390.00 1.000 130.00 1.000 130.00 11 REMOVE INLET EA 870.0000 870.00 0.000 0.00 12 RELOCATE ROADSIDE SIGN EA 420.0000 1,260.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 17.5000 9,275.00 0.000 0.00 14 REMOVE CONCRETE (CURB, GUTTER, AND M3 850.0000 6,800.00 0.000 0.00 SIDEWALK) 15 ROADWAY EXCAVATION M3 400.0000 20,000.00 10.000 4,000.00 10.000 4,000.00 16 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 17 CLASS 4 AGGREGATE SUBBASE M3 344.0000 8,600.00 0.000 0.00 18 ASPHALT CONCRETE (TYPE A) TONN 135.0000 33,750.00 0.000 0.00 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 1,350.00 0.000 0.00 AREA) 20 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,750.0000 1,750.00 0.000 0.00 21 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 16,100.00 4.600 16,100.00 4.600 16,100.00 F) 22 MINOR CONCRETE (BACKFILL) M3 182.0000 4,368.00 26.500 4,823.00 26.500 4,823.00 PROGRAM CAS145 PAGE 2 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A6204 TIME 08:15 AM ESTIMATE NO. 05 BID OPENING 10/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 0.000 0.00 24 450 MM ALTERNATIVE PIPE CULVERT M 475.0000 34,675.00 69.000 32,775.00 69.000 32,775.00 25 300 MM CORRUGATED STEEL PIPE M 645.0000 1,290.00 0.000 0.00 26 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,120.0000 23,520.00 0.000 0.00 CURB RAMP) 27 MISCELLANEOUS IRON AND STEEL KG 3.4000 2,210.00 0.000 0.00 SF) 28 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 5,070.00 0.000 0.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 2,500.00 0.000 0.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 25.0000 3,250.00 0.000 0.00 S) 31 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 1,000.00 0.000 0.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 600.00 0.000 0.00 S) 33 SIGNAL AND LIGHTING LS 123,000.0000 123,000.00 0.000 0.00 34 EMERGENCY VEHICLE DETECTOR SYSTEM LS 3,000.0000 3,000.00 0.000 0.00 (INSTALL) PROGRAM CAS145 PAGE 3 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A6204 TIME 08:15 AM ESTIMATE NO. 05 BID OPENING 10/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,327.00 86,077.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,327.00 86,077.00 35 MOBILIZATION LS 41,000.0000 41,000.00 0.450 18,450.00 0.950 38,950.00 ORIGINAL CONTRACT AMOUNT 427,178.00 TOTAL WORK COMPLETED 98,777.00 125,027.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,777.00 125,027.00 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 12/01/06 120 12/19/06 12/19/07 04/21/07 20 195 0 1 29% 8% PROGRESS IS SATISFACTORY DELAY/DESIGN UPDATE FAROKH MONEMZADEH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/20/07