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.02 TIME 07:47 AM R.E. NAME: MONEMZADEH, FAROKH 04-0E3604 --------------------------------------------------------------------------- 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.02 TIME 07:47 AM R.E. NAME: MONEMZADEH, FAROKH 04-0E3604 --------------------------------------------------------------------------- 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 04-0E3604 TIME 07:47 AM ESTIMATE NO. 02 BID OPENING 01/16/08 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: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 07/19/08 LOCATION PROGRESS ESTIMATE 04-SON-12-T17.7/T18.5 ----------------- J A GONSALVES & SON IN SONOMA COUNTY IN SANTA ROSA FROM P O BOX 6558 VALLEJO STREET TO SANTA ROSA CREEK NAPA, CA BRIDGE FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 85.0000 935.00 11.000 935.00 S) 04 STREET SWEEPING LS 1,200.0000 1,200.00 0.350 420.00 0.600 720.00 S) 05 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375.00 S) 06 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.350 16,800.00 0.600 28,800.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1000 774.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,202.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 1,105.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 1.0000 2,470.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 S) 13 SEAL RANDOM CRACKS LNMI 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000.00 14 MICROSURFACING TON 300.0000 102,000.00 0.000 0.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 245.0000 313,600.00 681.000 166,845.00 1,321.000 323,645.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,600.00 0.000 0.00 S) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,544.00 0.000 0.00 S) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,630.00 0.000 0.00 S) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,384.00 0.000 0.00 S) (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,888.00 0.000 0.00 S) (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,100.00 0.000 0.00 S) 22 INDUCTIVE LOOP DETECTOR (REPLACE) LS 9,000.0000 9,000.00 0.640 5,760.00 0.640 5,760.00 S) PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3604 TIME 07:47 AM ESTIMATE NO. 02 BID OPENING 01/16/08 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: MONEMZADEH, FAROKH 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 198,200.00 375,172.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 198,200.00 375,172.50 ORIGINAL CONTRACT AMOUNT 521,682.00 TOTAL WORK COMPLETED 198,200.00 375,172.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,200.00 375,172.50 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 03/14/08 30 00/00/00 00/00/00 09/30/08 28 50 0 0 68% 93% PROGRESS UNSATISFACTORY MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/19/08