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 04/15/09 EST. NO.07 TIME 08:52 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 --------------------------------------------------------------------------- 001 0008 2,833.29 E.W. @ F.A.(+) 111908 N 001 0 0009 1,364.99 123008 N 0002 0 4,198.28 TOTAL THIS ESTIMATE 12,447.65 TOTAL PREVIOUS ESTIMATE 16,645.93 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 04/15/09 EST. NO.07 TIME 08:52 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 04/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3604 TIME 08:52 AM ESTIMATE NO. 07 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 11/21/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 04/15/09 LOCATION FINAL 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 0.100 50.00 1.000 500.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 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 1.000 1,200.00 S) 05 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 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 7,740.000 774.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,202.00 6,010.000 1,202.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 1,105.00 2,210.000 1,105.00 11 REMOVE PAVEMENT MARKER EA 1.0000 2,470.00 2,470.000 2,470.00 12 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 S) 13 SEAL RANDOM CRACKS LNMI 3,500.0000 7,000.00 2.000 7,000.00 14 MICROSURFACING TON 300.0000 102,000.00 423.620 127,086.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 245.0000 313,600.00 1,321.000 323,645.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,600.00 4,654.000 3,723.20 8,150.000 6,520.00 S) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,544.00 2,947.000 2,357.60 S) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,630.00 42.000 126.00 3,933.000 11,799.00 S) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,384.00 1,293.000 1,034.40 2,586.000 2,068.80 S) (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,888.00 6,626.000 5,300.80 S) (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,100.00 645.000 2,257.50 S) 22 INDUCTIVE LOOP DETECTOR (REPLACE) LS 9,000.0000 9,000.00 0.640 5,760.00 S) PROGRAM CAS145 PAGE 2 DATE 04/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3604 TIME 08:52 AM ESTIMATE NO. 07 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 11/21/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 04/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,308.60 559,730.70 ADJUSTMENT OF COMPENSATION 0.00 12,447.65 EXTRA WORK 4,198.28 4,198.28 SUBTOTAL AMOUNT EARNED 9,506.88 576,376.63 ORIGINAL CONTRACT AMOUNT 521,682.00 TOTAL WORK COMPLETED 9,506.88 576,376.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,506.88 576,376.63 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 03/14/08 30 00/00/00 00/00/00 11/21/08 93 66 0 64 100% 100% MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/09