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 01/06/09 EST. NO.05 TIME 07:25 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 --------------------------------------------------------------------------- 003 0008 5,805.66 E.W. @ F.A.(+) 081508 N 9.0 0 5,805.66 TOTAL THIS ESTIMATE 18,452.78 TOTAL PREVIOUS ESTIMATE 24,258.44 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 01/06/09 EST. NO.05 TIME 07:25 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 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3204 TIME 07:25 AM ESTIMATE NO. 05 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 10/23/08 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 01/06/09 LOCATION FINAL 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 0.050 75.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,900.00 37.000 3,700.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000.00 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 0.050 2,500.00 1.000 50,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 5.5000 56,650.00 9,737.500 53,556.25 09 REMOVE SINGLE THRIE BEAM BARRIER LF 6.0000 1,320.00 275.000 1,650.00 (STEEL POST) 10 REMOVE DOUBLE THRIE BEAM BARRIER LF 12.0000 1,080.00 225.000 2,700.00 (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 9,368.800 215,482.40 13 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 37.0000 8,140.00 275.000 10,175.00 14 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 53.0000 4,770.00 225.000 11,925.00 15 TRANSITION RAILING (TYPE WB) EA 4,000.0000 20,000.00 6.000 24,000.00 16 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 11,000.00 1.000 1,000.00 10.000 10,000.00 17 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 8,100.00 2.000 5,400.00 18 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 36,000.00 5.000 12,000.00 PROGRAM CAS145 PAGE 2 DATE 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3204 TIME 07:25 AM ESTIMATE NO. 05 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 10/23/08 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 01/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,175.00 413,088.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,805.66 24,258.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,980.66 437,347.09 19 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 466,800.00 TOTAL WORK COMPLETED 9,980.66 457,347.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,980.66 457,347.09 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 06/10/08 80 06/25/08 06/25/08 10/23/08 83 1 0 3 100% 100% AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/09