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 08/22/11 EST. NO.08 TIME 05:09 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 --------------------------------------------------------------------------- 012 0001 133,161.55 A.C. @ L.S.(+) 121010 N 0001 0 133,161.55 TOTAL THIS ESTIMATE 94,724.99 TOTAL PREVIOUS ESTIMATE 227,886.54 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 08/22/11 EST. NO.08 TIME 05:09 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 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1504 TIME 05:09 PM ESTIMATE NO. 08 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 08/20/11 R.E. NAME: ASHGAR, REZAEI DATE OF THIS ESTIMATE 08/22/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 4.0000 8,560.00 2,140.000 8,560.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 005 TEMPORARY CHECK DAM LF 10.0000 480.00 280.000 2,800.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,400.00 14.000 2,800.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.520 1,040.00 008 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.700 1,330.00 009 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.900 27,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 011 REMOVE METAL BEAM GUARD RAILING LF 25.0000 1,875.00 0.000 0.00 012 REMOVE TRAFFIC STRIPE LF 1.2500 2,637.50 0.000 0.00 013 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 3,692.50 1,500.000 2,625.00 014 REMOVE PIPE LF 25.0000 52,500.00 1,156.000 28,900.00 015 REMOVE INLET EA 800.0000 8,000.00 5.000 4,000.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 6,960.00 666.700 2,666.80 017 ROADWAY EXCAVATION CY 100.0000 8,000.00 32.000 3,200.00 018 EROSION CONTROL (COMPOST BLANKET) CY 300.0000 6,000.00 0.000 0.00 019 HOT MIX ASPHALT (TYPE A) TON 125.0000 120,000.00 1,190.000 148,750.00 020 PLACE HOT MIX ASPHALT DIKE LF 1.6000 3,376.00 1,000.000 1,600.00 021 LIQUID ASPHALT (PRIME COAT) TON 1,000.0000 600.00 0.000 0.00 022 ASPHALTIC EMULSION (PAINT BINDER) TON 1,500.0000 1,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1504 TIME 05:09 PM ESTIMATE NO. 08 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 08/20/11 R.E. NAME: ASHGAR, REZAEI DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 37,440.00 23.800 19,040.00 (F) 024 MINOR CONCRETE (BACKFILL) CY 150.0000 66,000.00 530.600 79,590.00 025 27" PLASTIC PIPE LF 48.0000 100,800.00 1,087.000 52,176.00 026 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 38,200.00 1,067.000 21,340.00 027 MISCELLANEOUS IRON AND STEEL LB 1.5000 5,670.00 1,890.000 2,835.00 (F) 028 GUARD RAILING DELINEATOR EA 10.0000 60.00 0.000 0.00 029 METAL BEAM GUARD RAILING LF 70.0000 2,660.00 0.000 0.00 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 36.0000 1,800.00 0.000 0.00 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 0.000 0.00 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0.00 033 THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,532.00 0.000 0.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.750 450.00 SYSTEM ELEMENTS DURING CONSTRUCTION 035 TRAFFIC OPERATIONS SYSTEM LS 17,000.0000 17,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1504 TIME 05:09 PM ESTIMATE NO. 08 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 08/20/11 R.E. NAME: ASHGAR, REZAEI DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 418,502.80 ADJUSTMENT OF COMPENSATION 133,161.55 133,161.55 EXTRA WORK 0.00 94,724.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,161.55 646,389.34 036 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000.00 ORIGINAL CONTRACT AMOUNT 552,943.00 TOTAL WORK COMPLETED 133,161.55 654,389.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,161.55 654,389.34 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 09/10/11 79 53 21 7 95% 89% PROGRESS IS SATISFACTORY DUE TO CCO 5&12 SITE CON ASHGAR, REZAEI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11