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 07/25/06 EST. NO.22 TIME 01:45 PM R.E. NAME: HATEFI, AMIR 04-181404 --------------------------------------------------------------------------- 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 173,314.30 A.C. @ L.S.(+) 061406 N 1 0 173,314.30 TOTAL THIS ESTIMATE 161,118.98 TOTAL PREVIOUS ESTIMATE 334,433.28 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 07/25/06 EST. NO.22 TIME 01:45 PM R.E. NAME: HATEFI, AMIR 04-181404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181404 TIME 01:45 PM ESTIMATE NO. 22 BID OPENING 08/22/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/02 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 07/25/06 LOCATION FINAL ESTIMATE 04-ALA-80-7.4/8.0 -------------- BENCO CONTRACTING AND IN ALAMEDA AND CONTRA COSTA ENGINEERING INC COUNTIES IN ALBANY AND RICHMOND 9888 KENT STREET FROM 0.4 KM SOUTH TO 0.2 KM NORTH ELK GROVE CA 95624 OF THE ALAMEDA AND CONTRA COSTA COUNTY LINE FED. AID NO. ACIM-080 -1(80)17E CONSTRUCT SOUNDWALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 15.0000 6,300.00 410.000 6,150.00 02 TEMPORARY CONCRETE WASHOUT FACILITY LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 05 CHANNELIZER (SURFACE MOUNTED) M 50.0000 800.00 16.000 800.00 06 TEMPORARY PAVEMENT MARKER EA 10.0000 2,000.00 123.000 1,230.00 07 TEMPORARY RAILING (TYPE K) M 75.0000 73,500.00 872.000 65,400.00 08 TEMPORARY CRASH CUSHION MODULE EA 300.0000 10,800.00 36.000 10,800.00 09 REMOVE CHAIN LINK FENCE M 15.0000 6,450.00 427.000 6,405.00 10 REMOVE METAL BEAM GUARD RAILING M 10.0000 4,000.00 400.000 4,000.00 11 REMOVE YELLOW TRAFFIC STRIPE M 20.0000 1,200.00 80.000 1,600.00 12 REMOVE PAVEMENT MARKER EA 10.0000 1,200.00 47.000 470.00 13 REMOVE ROADSIDE SIGN EA 500.0000 500.00 1.000 500.00 14 REMOVE ASPHALT CONCRETE DIKE M 25.0000 5,750.00 230.000 5,750.00 15 REMOVE CULVERT M 175.0000 700.00 0.000 0.00 16 REMOVE INLET EA 400.0000 800.00 1.000 400.00 17 RELOCATE ROADSIDE SIGN (METAL POST) EA 500.0000 500.00 1.000 500.00 18 ADJUST INLET EA 1,500.0000 1,500.00 1.000 1,500.00 19 REMOVE CONCRETE CURB M 50.0000 200.00 14.800 740.00 20 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 21 ROADWAY EXCAVATION M3 40.0000 12,400.00 310.000 12,400.00 22 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181404 TIME 01:45 PM ESTIMATE NO. 22 BID OPENING 08/22/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/02 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HIGHWAY PLANTING LS 10,000.0000 10,000.00 1.000 10,000.00 24 PLANT ESTABLISHMENT WORK LS 1,500.0000 1,500.00 1.000 1,500.00 25 IRRIGATION SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 26 WATER METER EA 8,000.0000 8,000.00 1.000 8,000.00 27 CLASS 4 AGGREGATE SUBBASE M3 130.0000 9,490.00 73.000 9,490.00 28 ASPHALT CONCRETE (TYPE A) TONN 150.0000 42,000.00 273.000 40,950.00 29 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 130.0000 52,000.00 400.978 52,127.14 PILING (BARRIER) 30 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 12,000.00 9.240 11,088.00 31 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 135.0000 175,500.00 1,270.913 171,573.26 32 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 1.000 800.00 33 450 MM REINFORCED CONCRETE PIPE M 350.0000 42,000.00 109.400 38,290.00 34 MINOR CONCRETE (CURB AND SIDEWALK) M3 500.0000 25,000.00 50.000 25,000.00 35 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,560.00 520.000 1,560.00 36 CHAIN LINK FENCE (TYPE CL-1.8, M 100.0000 2,500.00 58.000 5,800.00 VINYL-CLAD) 37 OBJECT MARKER (TYPE P) EA 150.0000 450.00 3.000 450.00 38 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 2,640.00 53.990 6,478.80 39 CONCRETE BARRIER (TYPE 27S) M 250.0000 95,000.00 371.800 92,950.00 40 TERMINAL SECTION (TYPE B) EA 100.0000 100.00 0.000 0.00 41 END SECTION EA 100.0000 100.00 1.000 100.00 42 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 1,800.00 270.000 2,700.00 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 875.00 59.000 1,475.00 44 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 3,000.00 1.000 3,000.00 45 MODIFY TRAFFIC MONITORING STATION LS 40,000.0000 40,000.00 1.000 40,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181404 TIME 01:45 PM ESTIMATE NO. 22 BID OPENING 08/22/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/02 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 755,477.20 ADJUSTMENT OF COMPENSATION 173,314.30 135,414.03 EXTRA WORK 0.00 199,019.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,314.30 1,089,910.48 46 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 818,415.00 TOTAL WORK COMPLETED 173,314.30 1,139,910.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,314.30 1,139,910.48 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 10/10/00 245 10/24/00 10/23/00 06/10/02 245 45 66 49 100% 100% HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/06