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 06/24/09 EST. NO.03 TIME 03:09 PM R.E. NAME: AHMADZADEH, ALI 04-1A2404 --------------------------------------------------------------------------- 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 06/24/09 EST. NO.03 TIME 03:09 PM R.E. NAME: AHMADZADEH, ALI 04-1A2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCUMENTS -664.50 03 -664.50 -664.50 TOTAL DEDUCTIONS -664.50 -664.50 PROGRAM CAS145 PAGE 1 DATE 06/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2404 TIME 03:09 PM ESTIMATE NO. 03 BID OPENING 01/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/09 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 06/24/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-980-1.3/2.0 ---------------------------------- 04-ALA-24-R1.8/R4.3 PROFESSIONAL CONSTRUCTION IN ALAMEDA COUNTY IN OAKLAND AT SERVICES VARIOUS LOCATIONS (WESTBOUND ONLY) 3309 VINCENT ROAD PLEASANT HILL, CA 94523 FED. AID NO. N O N E PAVE PLANTING STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 S) PROGRAM 03 HEALTH AND SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 S) 04 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 1,080.00 9.000 1,080.00 05 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000.00 06 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 4,000.00 2.000 4,000.00 07 CONSTRUCTION AREA SIGNS LS 2,215.0000 2,215.00 0.300 664.50 1.000 2,215.00 S) 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 2.000 2,400.00 S) 10 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 1.000 8,000.00 11 REMOVE ASPHALT CONCRETE DIKE LF 1.3500 15,930.00 14,750.000 19,912.50 12 MODIFY INLET EA 1,150.0000 10,350.00 8.000 9,200.00 13 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 14 ROADWAY EXCAVATION (TYPE Z-2) CY 165.0000 72,600.00 288.000 47,520.00 (AERIALLY DEPOSITED LEAD) 15 MINOR CONCRETE (GUTTER DEPRESSION) CY 945.0000 5,670.00 6.100 5,764.50 16 MINOR CONCRETE (PAVE PLANTING STRIP) CY 325.0000 149,500.00 477.500 155,187.50 17 MISCELLANEOUS IRON AND STEEL LB 1.3500 3,960.90 2,934.000 3,960.90 F) 18 PULL BOX REPLACEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 S) PROGRAM CAS145 PAGE 2 DATE 06/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2404 TIME 03:09 PM ESTIMATE NO. 03 BID OPENING 01/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/09 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 06/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 664.50 303,390.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 664.50 303,390.40 ORIGINAL CONTRACT AMOUNT 319,855.90 TOTAL WORK COMPLETED 664.50 303,390.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -664.50 -664.50 TOTAL 0.00 302,725.90 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 02/27/09 30 03/16/09 03/16/09 06/08/09 30 16 4 9 100% 100% AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/09