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 08/24/09 EST. NO.05 TIME 09:07 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 08/24/09 EST. NO.05 TIME 09:07 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 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8214 TIME 09:07 AM ESTIMATE NO. 05 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 08/20/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 08/24/09 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 0.050 250.00 0.900 4,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.050 250.00 0.900 4,500.00 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 0.050 50.00 0.900 900.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 07 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.050 575.00 0.900 10,350.00 S) 08 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.050 4,250.00 0.900 76,500.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.050 375.00 0.900 6,750.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 200.0000 13,800.00 38.100 7,620.00 38.100 7,620.00 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 3.500 8,750.00 8.500 21,250.00 13 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 16,000.00 14.000 14,000.00 14.000 14,000.00 14 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 15 FURNISH SIGN STRUCTURE (TRUSS) KG 11.5000 2,309,200.00 200,800.000 2,309,200.00 F) 16 INSTALL SIGN STRUCTURE (TRUSS) KG 0.4000 80,320.00 26.870 10.75 125,526.870 50,210.75 F) 17 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 110.0000 91,300.00 184.250 20,267.50 792.780 87,205.80 18 FURNISH LAMINATED PANEL SIGN M2 250.0000 8,750.00 35.000 8,750.00 35.000 8,750.00 (25.4 MM-TYPE A) 19 FURNISH LAMINATED PANEL SIGN M2 250.0000 11,000.00 44.000 11,000.00 44.000 11,000.00 (25.4 MM-TYPE B) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 1,400.00 7.000 1,400.00 7.000 1,400.00 (1.6 MM-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 5,800.00 29.000 5,800.00 29.000 5,800.00 (2.0 MM-UNFRAMED) 22 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 600.00 3.000 600.00 3.000 600.00 (1.6 MM-FRAMED) PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8214 TIME 09:07 AM ESTIMATE NO. 05 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 08/20/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 44.000 8,800.00 44.000 8,800.00 (2.0 MM-FRAMED) 24 1372 MM CAST-IN-DRILLED-HOLE M 3,500.0000 98,000.00 6.650 23,275.00 28.000 98,000.00 CONCRETE PILE (SIGN FOUNDATION) 25 1524 MM CAST-IN-DRILLED-HOLE M 3,500.0000 455,000.00 12.670 44,345.00 122.110 427,385.00 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 31,200.00 147.220 17,666.40 147.220 17,666.40 29 OBJECT MARKER (TYPE L-1) EA 55.0000 770.00 13.000 715.00 30 METAL BEAM GUARD RAILING (WOOD POST) M 200.0000 32,000.00 209.550 41,910.00 S) 31 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 9,800.00 10.000 7,000.00 S) 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 42,000.00 11.500 34,500.00 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 0.100 27,000.00 1.000 270,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8214 TIME 09:07 AM ESTIMATE NO. 05 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 08/20/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 205,034.65 3,534,012.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 205,034.65 3,534,012.95 37 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 3,795,440.00 TOTAL WORK COMPLETED 205,034.65 3,659,012.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,034.65 3,659,012.95 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 10/15/09 206 56 0 0 95% 86% PROGRESS IS SATISFACTORY MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/24/09