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 09/23/08 EST. NO.01 TIME 04:00 PM R.E. NAME: MONEMZADEH, FAROKH 04-1A6504 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.01 TIME 04:00 PM R.E. NAME: MONEMZADEH, FAROKH 04-1A6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6504 TIME 04:00 PM ESTIMATE NO. 01 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 09/23/08 LOCATION RERUN PROGRESS ESTIMATE 04-SON-101-2.4/R50.0 ----------------------- CENTRAL FENCE, INC IN SONOMA COUNTY FROM 0.3 MILE 148 OTTO CIRCLE SOUTH OF PETALUMA BOULEVARD SOUTH SACRAMENTO, CA 95822 TO 0.2 MILE NORTH OF DUTCHER CREEK ROAD FED. AID NO. ACNH-Q101(140)E ,G-Q101(140)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.330 1,650.00 0.330 1,650.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,425.0000 1,425.00 0.750 1,068.75 0.750 1,068.75 S) PROGRAM 03 TEMPORARY MULCH CY 125.0000 4,750.00 0.000 0.00 S) 04 TEMPORARY FIBER ROLL LF 3.6500 4,234.00 0.000 0.00 S) 05 TEMPORARY CHECK DAM LF 69.0000 17,250.00 0.000 0.00 S) 06 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 5,500.00 0.000 0.00 S) 07 STREET SWEEPING LS 4,075.0000 4,075.00 0.330 1,344.75 0.330 1,344.75 S) 08 CONSTRUCTION AREA SIGNS LS 62,995.0000 62,995.00 0.750 47,246.25 0.750 47,246.25 S) 09 TRAFFIC CONTROL SYSTEM LS 128,500.0000 128,500.00 0.330 42,405.00 0.330 42,405.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,375.0000 14,375.00 0.330 4,743.75 0.330 4,743.75 S) 11 REMOVE MARKER EA 5.0000 45.00 2.000 10.00 2.000 10.00 12 REMOVE METAL BEAM GUARD RAILING LF 8.5000 6,970.00 56.000 476.00 56.000 476.00 13 REMOVE ASPHALT CONCRETE DIKE LF 3.1500 8,473.50 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 965.0000 965.00 1.000 965.00 1.000 965.00 S) 15 ASPHALT CONCRETE (TYPE A) TON 458.0000 13,740.00 0.000 0.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 5.2000 4,940.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 5.1500 8,961.00 0.000 0.00 18 OBJECT MARKER (TYPE L-1) EA 35.5000 7,455.00 32.000 1,136.00 32.000 1,136.00 19 METAL BEAM GUARD RAILING (WOOD POST) LF 18.5500 901,530.00 5,875.500 108,990.53 5,875.500 108,990.53 20 TRANSITION RAILING (TYPE WB) EA 2,850.0000 42,750.00 0.000 0.00 21 END CAP (TYPE A) EA 150.0000 150.00 0.000 0.00 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 640.0000 140,800.00 33.000 21,120.00 33.000 21,120.00 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6504 TIME 04:00 PM ESTIMATE NO. 01 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 14,500.00 2.000 5,800.00 2.000 5,800.00 24 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 399,000.00 32.000 60,800.00 32.000 60,800.00 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.330 82.50 0.330 82.50 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6504 TIME 04:00 PM ESTIMATE NO. 01 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 297,838.53 297,838.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,838.53 297,838.53 26 MOBILIZATION LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 ORIGINAL CONTRACT AMOUNT 1,813,633.50 TOTAL WORK COMPLETED 309,088.53 309,088.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 309,088.53 309,088.53 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 06/16/08 120 07/21/08 07/28/08 03/30/09 19 34 0 0 17% 16% PROGRESS IS SATISFACTORY MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08