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 08/21/08 EST. NO.02 TIME 08:27 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 08/21/08 EST. NO.02 TIME 08:27 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3204 TIME 08:27 AM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 08/21/08 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 0.490 735.00 0.700 1,050.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 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 0.490 490.00 0.700 700.00 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 0.490 24,500.00 0.700 35,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.490 2,940.00 0.700 4,200.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 5.5000 56,650.00 7,325.000 40,287.50 9,387.500 51,631.25 09 REMOVE SINGLE THRIE BEAM BARRIER LF 6.0000 1,320.00 175.000 1,050.00 275.000 1,650.00 (STEEL POST) 10 REMOVE DOUBLE THRIE BEAM BARRIER LF 12.0000 1,080.00 225.000 2,700.00 225.000 2,700.00 (WOOD POST) 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 12 METAL BEAM GUARD RAILING (WOOD POST) LF 23.0000 220,340.00 6,968.800 160,282.40 9,031.300 207,719.90 13 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 37.0000 8,140.00 175.000 6,475.00 275.000 10,175.00 14 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 53.0000 4,770.00 225.000 11,925.00 225.000 11,925.00 15 TRANSITION RAILING (TYPE WB) EA 4,000.0000 20,000.00 6.000 24,000.00 6.000 24,000.00 16 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 11,000.00 6.000 6,000.00 6.000 6,000.00 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 4.000 9,600.00 4.000 9,600.00 PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3204 TIME 08:27 AM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 290,984.90 370,101.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 290,984.90 370,101.15 19 MOBILIZATION LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 466,800.00 TOTAL WORK COMPLETED 295,984.90 390,101.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,984.90 390,101.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 40 0 0 0 81% 50% PROGRESS IS SATISFACTORY AHMADZADEH ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/21/08