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 04/19/08 EST. NO.02 TIME 07:19 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 04/19/08 EST. NO.02 TIME 07:19 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 OVERBID ITEM NO. 018 -1,625.43 02 -1,625.43 -32,508.50 TOTAL DEDUCTIONS -1,625.43 -32,508.50 PROGRAM CAS145 PAGE 1 DATE 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0004 TIME 07:19 AM ESTIMATE NO. 02 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 04/20/08 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 04/19/08 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 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,450.00 39.000 1,950.00 05 STREET SWEEPING LS 500.0000 500.00 0.670 335.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.670 26,800.00 1.000 40,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 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 STRIPE 10 REMOVE PAVEMENT MARKER EA 1.0000 2,540.00 2,412.000 2,412.00 11 CLEARING AND GRUBBING LS 500.0000 500.00 1.000 500.00 1.000 500.00 12 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 5,200.00 3.000 1,200.00 3.000 1,200.00 14 CENTERLINE RUMBLE STRIP STA 90.0000 27,000.00 285.000 25,650.00 (AC, GROUND-IN INDENTATIONS) 15 SHOULDER RUMBLE STRIP STA 90.0000 36,000.00 388.040 34,923.60 388.040 34,923.60 (AC, GROUND-IN INDENTATIONS) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 36,060.00 57,076.500 34,245.90 57,076.500 34,245.90 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 26,565.00 7,204.000 25,214.00 7,204.000 25,214.00 S) PROGRAM CAS145 PAGE 2 DATE 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0004 TIME 07:19 AM ESTIMATE NO. 02 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 04/20/08 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 04/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,843.50 244,587.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,843.50 244,587.50 18 MOBILIZATION LS 65,000.0000 65,000.00 0.050 3,250.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 324,915.00 TOTAL WORK COMPLETED 131,093.50 309,587.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,625.43 -32,508.50 TOTAL 129,468.07 277,079.00 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 04/30/08 38 8 0 0 92% 42% PROGRESS IS SATISFACTORY FAROKH MONEMZADEH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/08