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 12/09/09 EST. NO.12 TIME 08:38 AM 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 --------------------------------------------------------------------------- 001 0001 2,107.09 E.W. @ F.A.(+) 021809 N 1 0 0002 2,306.33 021909 N 2 0 0003 1,720.69 022009 N 3 0 0004 1,563.71 030809 N 4 0 0006 2,336.51 031009 N 6 0 0007 938.23 031109 N 7 0 0008 3,320.63 031209 N 8 0 0011 1,913.89 051909 N 11 0 0012 1,913.89 052009 N 12 0 0013 1,756.91 052709 N 13 0 0014 1,756.91 052809 N 14 0 0015 2,227.84 052909 N 15 0 0016 1,720.69 060209 N 16 0 0017 1,756.91 060809 N 17 0 0018 1,756.91 060909 N 18 0 0019 1,756.91 061909 N 19 0 0024 881.70 052109 N 24 0 0026 318.25 060909 N 26 0 003 0020 1,563.71 E.W. @ F.A.(+) 061109 N 20 0 0021 2,191.61 061109 N 21 0 0023 1,720.69 061509 N 23 0 0024 2,413.53 052209 N 25 0 0025 7,908.34 061209 N 27 0 0026 1,545.76 061209 N 28 0 0026-1 -1,545.76 061209 N 28 0 DAO CORRECTING ENTRY 0027 1,324.93 061509 N 29 0 49,176.81 TOTAL THIS ESTIMATE 323,812.70 TOTAL PREVIOUS ESTIMATE 372,989.51 TOTAL TO DATE 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 12/09/09 EST. NO.12 TIME 08:38 AM 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 12/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6504 TIME 08:38 AM ESTIMATE NO. 12 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 06/26/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 12/09/09 LOCATION SEMI-FINAL 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 1.000 5,000.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,425.0000 1,425.00 1.000 1,425.00 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 1.000 4,075.00 S) 08 CONSTRUCTION AREA SIGNS LS 62,995.0000 62,995.00 1.000 62,995.00 S) 09 TRAFFIC CONTROL SYSTEM LS 128,500.0000 128,500.00 1.000 128,500.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,375.0000 14,375.00 1.000 14,375.00 S) 11 REMOVE MARKER EA 5.0000 45.00 7.000 35.00 12 REMOVE METAL BEAM GUARD RAILING LF 8.5000 6,970.00 993.500 8,444.75 13 REMOVE ASPHALT CONCRETE DIKE LF 3.1500 8,473.50 4,085.500 12,869.33 14 LEAD COMPLIANCE PLAN LS 965.0000 965.00 1.000 965.00 S) 15 ASPHALT CONCRETE (TYPE A) TON 458.0000 13,740.00 68.720 31,473.76 16 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 5.2000 4,940.00 2,655.000 13,806.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 5.1500 8,961.00 1,627.000 8,379.05 18 OBJECT MARKER (TYPE L-1) EA 35.5000 7,455.00 100.000 3,550.00 19 METAL BEAM GUARD RAILING (WOOD POST) LF 18.5500 901,530.00 32,600.000 604,730.00 20 TRANSITION RAILING (TYPE WB) EA 2,850.0000 42,750.00 0.500 1,425.00 8.500 24,225.00 21 END CAP (TYPE A) EA 150.0000 150.00 0.000 0.00 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 640.0000 140,800.00 120.000 76,800.00 PROGRAM CAS145 PAGE 2 DATE 12/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6504 TIME 08:38 AM ESTIMATE NO. 12 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 06/26/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 12/09/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 69,600.00 24 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 399,000.00 96.000 182,400.00 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6504 TIME 08:38 AM ESTIMATE NO. 12 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 06/26/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 12/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,425.00 1,253,897.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,176.81 372,989.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,601.81 1,626,887.40 26 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,813,633.50 TOTAL WORK COMPLETED 50,601.81 1,641,887.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,601.81 1,641,887.40 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 06/16/08 120 07/21/08 07/28/08 06/26/09 138 143 0 0 100% 100% MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/09