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 10/25/10 EST. NO.03 TIME 01:08 PM R.E. NAME: ASHGAR, REZAEI 04-0G1504 --------------------------------------------------------------------------- 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 10/25/10 EST. NO.03 TIME 01:08 PM R.E. NAME: ASHGAR, REZAEI 04-0G1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1504 TIME 01:08 PM ESTIMATE NO. 03 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: ASHGAR, REZAEI DATE OF THIS ESTIMATE 10/25/10 LOCATION RERUN PROGRESS ESTIMATE 04-CC-4-R17.0/R17.8 ----------------------- CIMARRON, INC IN CONTRA COSTA COUNTY NEAR CONCORD 10554 RODDEN ROAD FROM 0.1 MILE TO 0.9 MILE EAST OF OAKDALE, CA 95361 WILLOW PASS ROAD UNDERCROSSING FED. AID NO. N O N E REPLACE CULVERTS AND UNDERDRAINS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 8,560.00 1,498.000 5,992.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.600 600.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 05 TEMPORARY CHECK DAM LF 10.0000 480.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,400.00 5.000 1,000.00 5.000 1,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.700 1,330.00 09 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.300 9,000.00 0.600 18,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.300 1,800.00 0.600 3,600.00 11 REMOVE METAL BEAM GUARD RAILING LF 25.0000 1,875.00 0.000 0.00 12 REMOVE TRAFFIC STRIPE LF 1.2500 2,637.50 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 3,692.50 1,500.000 2,625.00 14 REMOVE PIPE LF 25.0000 52,500.00 800.000 20,000.00 980.000 24,500.00 15 REMOVE INLET EA 800.0000 8,000.00 5.000 4,000.00 5.000 4,000.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 6,960.00 666.700 2,666.80 17 ROADWAY EXCAVATION CY 100.0000 8,000.00 80.000 8,000.00 18 EROSION CONTROL (COMPOST BLANKET) CY 300.0000 6,000.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE A) TON 125.0000 120,000.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE LF 1.6000 3,376.00 0.000 0.00 21 LIQUID ASPHALT (PRIME COAT) TON 1,000.0000 600.00 0.000 0.00 22 ASPHALTIC EMULSION (PAINT BINDER) TON 1,500.0000 1,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1504 TIME 01:08 PM ESTIMATE NO. 03 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: ASHGAR, REZAEI DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 37,440.00 23.800 19,040.00 23.800 19,040.00 F) 24 MINOR CONCRETE (BACKFILL) CY 150.0000 66,000.00 196.200 29,430.00 223.200 33,480.00 25 27" PLASTIC PIPE LF 48.0000 100,800.00 887.000 42,576.00 1,067.000 51,216.00 26 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 38,200.00 887.000 17,740.00 1,067.000 21,340.00 27 MISCELLANEOUS IRON AND STEEL LB 1.5000 5,670.00 1,890.000 2,835.00 1,890.000 2,835.00 F) 28 GUARD RAILING DELINEATOR EA 10.0000 60.00 0.000 0.00 29 METAL BEAM GUARD RAILING LF 70.0000 2,660.00 0.000 0.00 30 VEGETATION CONTROL (MINOR CONCRETE) SQYD 36.0000 1,800.00 0.000 0.00 31 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 0.000 0.00 32 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0.00 33 THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,532.00 0.000 0.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 35 TRAFFIC OPERATIONS SYSTEM LS 17,000.0000 17,000.00 0.250 4,250.00 0.550 9,350.00 PROGRAM CAS145 PAGE 3 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1504 TIME 01:08 PM ESTIMATE NO. 03 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: ASHGAR, REZAEI DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,071.00 210,374.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,071.00 210,374.80 36 MOBILIZATION LS 8,000.0000 8,000.00 0.200 1,600.00 0.950 7,600.00 ORIGINAL CONTRACT AMOUNT 552,943.00 TOTAL WORK COMPLETED 153,671.00 217,974.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,671.00 217,974.80 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 06/30/10 60 07/15/10 07/15/10 10/28/10 50 0 14 0 39% 68% PROGRESS IS SATISFACTORY ASHGAR, REZAEI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/10