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 12/13/06 EST. NO.04 TIME 03:50 PM R.E. NAME: REZAEI ASGHAR 04-0E1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 1,265.96 E.W. @ F.A.(+) 091106 N 0007.0 0005 3,988.71 091206 N 5 0 0006 672.00 081506 N 9 0 006 0001 2,989.52 E.W. @ F.A.(+) 080206 N 3 0 007 0001 -12,750.00 A.C. @ L.S.(-) 100506 N 01 0 -3,833.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -3,833.81 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 12/13/06 EST. NO.04 TIME 03:50 PM R.E. NAME: REZAEI ASGHAR 04-0E1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL DEFICIENCI. -10,000.00 03 PAYROLLS CORRECTED 10,000.00 04 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DBE FORM -10,000.00 03 DBE FORM SUBMITTED 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1704 TIME 03:50 PM ESTIMATE NO. 04 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/06 R.E. NAME: REZAEI ASGHAR DATE OF THIS ESTIMATE 12/13/06 LOCATION FINAL ESTIMATE 04-CC-4-L0.0/T4.9 -------------- GHILOTTI BROTHERS, INC IN CONTRA COSTA COUNTY IN AND NEAR 525 JACOBY STREET HERCULES FROM SAN PABLO AVENUE TO SAN RAFAEL, CA 94901 CUMMINGS SKYWAY OVERCROSSING FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,600.0000 2,600.00 1.000 2,600.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 160,667.0000 160,667.00 1.000 160,667.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 4.000 20,000.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 30,440.00 8,491.700 33,966.80 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 12,000.00 12,957.350 12,957.35 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M 25.0000 4,250.00 254.190 6,354.75 S) 09 REMOVE PAVEMENT MARKER EA 1.0000 3,600.00 4,538.000 4,538.00 S) 10 REMOVE INLET EA 3,500.0000 7,000.00 1.000 3,500.00 11 ADJUST METAL BEAM GUARD RAILING M 42.0000 11,340.00 270.000 11,340.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 36,820.00 6,888.800 48,221.60 S) (30 MM MAXIMUM) 13 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 75.0000 18,000.00 497.770 37,332.75 15 SEAL RANDOM CRACKS LNKM 4,000.0000 16,000.00 4.000 16,000.00 16 REPLACE ASPHALT CONCRETE SURFACING M3 405.0000 76,950.00 6.000 2,430.00 183.700 74,398.50 17 ASPHALT CONCRETE (OPEN GRADED) TONN 81.0000 652,050.00 21.500 1,741.50 8,001.930 648,156.33 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 5,900.00 35.000 3,500.00 19 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 6,460.00 271.090 10,301.42 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 10,320.00 16,888.110 10,132.87 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,250.00 2,650.000 2,650.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 250.00 254.570 254.57 S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 2 DATE 12/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1704 TIME 03:50 PM ESTIMATE NO. 04 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/06 R.E. NAME: REZAEI ASGHAR DATE OF THIS ESTIMATE 12/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,520.00 2,348.000 4,696.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 4,725.00 1,591.000 5,966.25 S) 25 INDUCTIVE LOOP DETECTOR (REPLACE) LS 17,000.0000 17,000.00 0.750 12,750.00 1.000 17,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1704 TIME 03:50 PM ESTIMATE NO. 04 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/06 R.E. NAME: REZAEI ASGHAR DATE OF THIS ESTIMATE 12/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,921.50 1,161,034.19 ADJUSTMENT OF COMPENSATION -12,750.00 -12,750.00 EXTRA WORK 8,916.19 8,916.19 SUBTOTAL AMOUNT EARNED 13,087.69 1,157,200.38 ORIGINAL CONTRACT AMOUNT 1,128,642.00 TOTAL WORK COMPLETED 13,087.69 1,157,200.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 33,087.69 1,157,200.38 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 05/26/06 40 07/10/06 07/06/06 08/30/06 48 0 0 8 100% 100% REZAEI ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/06