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 12/01/09 EST. NO.08 TIME 01:27 PM 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 --------------------------------------------------------------------------- 009 0001 11,370.63 E.W. @ L.S.(+) 090709 N 009010 11,370.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,370.63 TOTAL TO DATE 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 12/01/09 EST. NO.08 TIME 01:27 PM R.E. NAME: MONEMZADEH, FAROKH 04-0A8214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING DOCUMENTS -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8214 TIME 01:27 PM ESTIMATE NO. 08 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 10/30/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 12/01/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 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 1.000 5,000.00 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 1.000 1,000.00 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 1.000 11,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 200.0000 13,800.00 109.920 21,984.00 11 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 900.00 17.000 850.00 12 REMOVE SIGN STRUCTURE EA 2,500.0000 45,000.00 17.000 42,500.00 13 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 16,000.00 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 80,320.00 190,299.970 76,119.99 F) 17 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 110.0000 91,300.00 829.780 91,275.80 18 FURNISH LAMINATED PANEL SIGN M2 250.0000 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 (25.4 MM-TYPE B) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 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 (2.0 MM-UNFRAMED) 22 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 600.00 3.000 600.00 (1.6 MM-FRAMED) PROGRAM CAS145 PAGE 2 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8214 TIME 01:27 PM ESTIMATE NO. 08 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 10/30/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 (2.0 MM-FRAMED) 24 1372 MM CAST-IN-DRILLED-HOLE M 3,500.0000 98,000.00 28.000 98,000.00 CONCRETE PILE (SIGN FOUNDATION) 25 1524 MM CAST-IN-DRILLED-HOLE M 3,500.0000 455,000.00 122.110 427,385.00 CONCRETE PILE (SIGN FOUNDATION) 26 ROADSIDE SIGN - ONE POST EA 200.0000 3,200.00 16.000 3,200.00 27 ROADSIDE SIGN - TWO POST EA 400.0000 5,600.00 14.000 5,600.00 28 INSTALL SIGN PANEL ON EXISTING FRAME M2 120.0000 31,200.00 255.430 30,651.60 29 OBJECT MARKER (TYPE L-1) EA 55.0000 770.00 12.000 660.00 30 METAL BEAM GUARD RAILING (WOOD POST) M 200.0000 32,000.00 253.350 50,670.00 S) 31 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 9,800.00 11.000 7,700.00 S) 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 42,000.00 12.000 36,000.00 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 1.000 270,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8214 TIME 01:27 PM ESTIMATE NO. 08 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 10/30/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,644,646.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,370.63 11,370.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,370.63 3,656,017.02 37 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 3,795,440.00 TOTAL WORK COMPLETED 11,370.63 3,781,017.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,370.63 3,771,017.02 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 07/21/08 240 08/05/08 08/05/08 10/30/09 240 70 0 0 100% 100% MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/09