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 04/21/09 EST. NO.01 TIME 07:44 AM R.E. NAME: MONEMZADEH, FAROKH 04-0A8214 --------------------------------------------------------------------------- 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 04/21/09 EST. NO.01 TIME 07:44 AM R.E. NAME: MONEMZADEH, FAROKH 04-0A8214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8214 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 06/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 04/21/09 LOCATION PROGRESS ESTIMATE 04-MRN-12-R14.6/R16.3 ----------------- 04-MRN-101-18.8/50.5 TRAFFIC SOLUTIONS, INC IN MARIN AND SONOMA COUNTIES AT 04-SON-37-R11.3/R11.7 8490 HARTMEYER LANE VARIOUS LOCATIONS REDDING, CA 96002 FED. AID NO. ACST-P097(33)E ,PHG-P097(33)E ,ACST-P041(105) E REPLACE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.075 375.00 0.075 375.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 2,500.0000 7,500.00 0.000 0.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.750 8,625.00 0.750 8,625.00 S) 08 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.000 0.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 200.0000 13,800.00 0.000 0.00 11 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 900.00 0.000 0.00 12 REMOVE SIGN STRUCTURE EA 2,500.0000 45,000.00 0.000 0.00 13 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 16,000.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 15 FURNISH SIGN STRUCTURE (TRUSS) KG 11.5000 2,309,200.00 0.000 0.00 F) 16 INSTALL SIGN STRUCTURE (TRUSS) KG 0.4000 80,320.00 0.000 0.00 F) 17 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 110.0000 91,300.00 0.000 0.00 18 FURNISH LAMINATED PANEL SIGN M2 250.0000 8,750.00 0.000 0.00 (25.4 MM-TYPE A) 19 FURNISH LAMINATED PANEL SIGN M2 250.0000 11,000.00 0.000 0.00 (25.4 MM-TYPE B) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 1,400.00 0.000 0.00 (1.6 MM-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 5,800.00 0.000 0.00 (2.0 MM-UNFRAMED) 22 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 600.00 0.000 0.00 (1.6 MM-FRAMED) PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8214 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 06/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 8,800.00 0.000 0.00 (2.0 MM-FRAMED) 24 1372 MM CAST-IN-DRILLED-HOLE M 3,500.0000 98,000.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 25 1524 MM CAST-IN-DRILLED-HOLE M 3,500.0000 455,000.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 26 ROADSIDE SIGN - ONE POST EA 200.0000 3,200.00 0.000 0.00 27 ROADSIDE SIGN - TWO POST EA 400.0000 5,600.00 0.000 0.00 28 INSTALL SIGN PANEL ON EXISTING FRAME M2 120.0000 31,200.00 0.000 0.00 29 OBJECT MARKER (TYPE L-1) EA 55.0000 770.00 0.000 0.00 30 METAL BEAM GUARD RAILING (WOOD POST) M 200.0000 32,000.00 0.000 0.00 S) 31 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 9,800.00 0.000 0.00 S) 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 42,000.00 0.000 0.00 S) 33 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 34 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 S) 35 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 36 MODIFY LIGHTING AND SIGN ILLUMINATION LS 270,000.0000 270,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8214 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 06/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,250.00 10,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,250.00 10,250.00 37 MOBILIZATION LS 125,000.0000 125,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,795,440.00 TOTAL WORK COMPLETED 10,250.00 10,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,250.00 10,250.00 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 07/21/08 240 08/05/08 08/05/08 09/30/09 127 42 0 0 0% 53% PROGRESS IS SATISFACTORY MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/21/09