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 03/21/08 EST. NO.01 TIME 08:57 AM R.E. NAME: FAROKH MONEMZADEH 04-1A0004 --------------------------------------------------------------------------- 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 03/21/08 EST. NO.01 TIME 08:57 AM R.E. NAME: FAROKH MONEMZADEH 04-1A0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 018 -30,883.07 01 -30,883.07 -30,883.07 TOTAL DEDUCTIONS -30,883.07 -30,883.07 PROGRAM CAS145 PAGE 1 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0004 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 01/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 03/21/08 LOCATION PROGRESS ESTIMATE 04-SON-12-23.1/34.3 ----------------- LINEAR OPTIONS, INC IN SONOMA COUNTY IN AND NEAR SANTA 1 KELLY COURT ROSA AT KENWOOD AND AT FETTERS HOT MENLOW PARK, CA 94025 SPRINGS FROM OAKMONT DRIVE TO WEST AGUA CALIENTE ROAD FED. AID NO. ACST-P012(99)E ,PHG-P012(99)E INSTALL SOFT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 1.000 500.00 1.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,450.00 39.000 1,950.00 39.000 1,950.00 05 STREET SWEEPING LS 500.0000 500.00 0.330 165.00 0.330 165.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.330 13,200.00 0.330 13,200.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 60,100.00 56,992.000 56,992.00 56,992.000 56,992.00 STRIPE 10 REMOVE PAVEMENT MARKER EA 1.0000 2,540.00 2,412.000 2,412.00 2,412.000 2,412.00 11 CLEARING AND GRUBBING LS 500.0000 500.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 5,200.00 0.000 0.00 14 CENTERLINE RUMBLE STRIP STA 90.0000 27,000.00 285.000 25,650.00 285.000 25,650.00 (AC, GROUND-IN INDENTATIONS) 15 SHOULDER RUMBLE STRIP STA 90.0000 36,000.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 36,060.00 0.000 0.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 26,565.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0004 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 01/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,744.00 116,744.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,744.00 116,744.00 18 MOBILIZATION LS 65,000.0000 65,000.00 0.950 61,750.00 0.950 61,750.00 ORIGINAL CONTRACT AMOUNT 324,915.00 TOTAL WORK COMPLETED 178,494.00 178,494.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,883.07 -30,883.07 TOTAL 147,610.93 147,610.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 MOBILIZATION 32,491.50 65,000.00 32,508.50 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 02/05/08 90 02/20/08 03/16/08 07/09/08 15 8 0 0 55% 17% PROGRESS IS SATISFACTORY FAROKH MONEMZADEH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/08