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 07/19/08 EST. NO.01 TIME 07:47 AM R.E. NAME: AHMADZADEH ALI 04-0E3204 --------------------------------------------------------------------------- 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 07/19/08 EST. NO.01 TIME 07:47 AM R.E. NAME: AHMADZADEH ALI 04-0E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3204 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 07/19/08 LOCATION PROGRESS ESTIMATE 04-SM-1-40.7/47.7 ----------------- 04-ALA-580-0.5/45.5 MIDSTATE BARRIER, INC IN SAN MATEO AND ALAMEDA COUNTIES 04-SM-35-26.1/31.5 P.O. BOX 30550 AT VARIOUS LOCATIONS STOCKTON, CA 95213-0550 FED. AID NO. N O N E REPLACE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.210 315.00 0.210 315.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,900.00 0.000 0.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.210 210.00 0.210 210.00 05 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.000 0.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.210 10,500.00 0.210 10,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.210 1,260.00 0.210 1,260.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 5.5000 56,650.00 2,062.500 11,343.75 2,062.500 11,343.75 09 REMOVE SINGLE THRIE BEAM BARRIER LF 6.0000 1,320.00 100.000 600.00 100.000 600.00 (STEEL POST) 10 REMOVE DOUBLE THRIE BEAM BARRIER LF 12.0000 1,080.00 0.000 0.00 (WOOD POST) 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 12 METAL BEAM GUARD RAILING (WOOD POST) LF 23.0000 220,340.00 2,062.500 47,437.50 2,062.500 47,437.50 13 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 37.0000 8,140.00 100.000 3,700.00 100.000 3,700.00 14 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 53.0000 4,770.00 0.000 0.00 15 TRANSITION RAILING (TYPE WB) EA 4,000.0000 20,000.00 0.000 0.00 16 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 11,000.00 0.000 0.00 17 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 8,100.00 0.000 0.00 18 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 36,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3204 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,116.25 79,116.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,116.25 79,116.25 19 MOBILIZATION LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 ORIGINAL CONTRACT AMOUNT 466,800.00 TOTAL WORK COMPLETED 94,116.25 94,116.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,116.25 94,116.25 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 06/10/08 80 07/14/08 07/14/08 10/17/08 17 0 0 0 20% 21% PROGRESS IS SATISFACTORY AHMADZADEH ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/08