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 09/20/10 EST. NO.02 TIME 10:04 AM R.E. NAME: AHMADZADEH, ALI 04-1A2414 --------------------------------------------------------------------------- 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 09/20/10 EST. NO.02 TIME 10:04 AM R.E. NAME: AHMADZADEH, ALI 04-1A2414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2414 TIME 10:04 AM ESTIMATE NO. 02 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 04-ALA-980-1.3/2.0 ----------------- 04-ALA-24-R1.8/R4.3 COAST CONSTRUCTION, INC IN ALAMEDA COUNTY IN OAKLAND FROM 4460 REDWOOD HIGHWAY, STE 16 27TH STREET UNDERCROSSING TO 0.1 SAN RAFAEL CA 94903 MILE WEST OF GOLDEN GATE AVENUE UNDERCROSSING 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.950 950.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 HEALTH AND SAFETY PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,400.00 7.000 700.00 06 TEMPORARY CONCRETE WASHOUT BIN EA 700.0000 1,400.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200.00 08 TRAFFIC CONTROL SYSTEM LS 42,300.0000 42,300.00 0.300 12,690.00 0.950 40,185.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 1.000 3,500.00 10 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250.00 11 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 44,400.00 600.500 2,402.00 10,650.000 42,600.00 12 MODIFY INLET EA 1,300.0000 18,200.00 9.000 11,700.00 14.000 18,200.00 13 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 14 ROADWAY EXCAVATION (TYPE Z-2) CY 186.0000 93,000.00 39.000 7,254.00 439.000 81,654.00 (AERIALLY DEPOSITED LEAD) 15 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 11,900.00 17.000 11,900.00 17.000 11,900.00 16 DRILL AND BOND DOWEL LF 30.0000 2,700.00 100.000 3,000.00 100.000 3,000.00 17 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,300.0000 11,700.00 9.000 11,700.00 9.000 11,700.00 18 MINOR CONCRETE (PAVE PLANTING STRIP) CY 240.0000 124,800.00 513.000 123,120.00 513.000 123,120.00 19 MISCELLANEOUS IRON AND STEEL LB 2.0000 9,140.00 4,570.000 9,140.00 4,570.000 9,140.00 F) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 REPLACE PULL BOX LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2414 TIME 10:04 AM ESTIMATE NO. 02 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 195,506.00 361,799.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 195,506.00 361,799.00 ORIGINAL CONTRACT AMOUNT 386,890.00 TOTAL WORK COMPLETED 195,506.00 361,799.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,506.00 361,799.00 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 06/22/10 30 07/27/10 07/27/10 09/20/10 39 0 5 4 93% 100% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/20/10