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 03/12/09 EST. NO.05 TIME 06:52 AM R.E. NAME: REZAEI ASGHAR 04-1E0804 --------------------------------------------------------------------------- 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 03/12/09 EST. NO.05 TIME 06:52 AM R.E. NAME: REZAEI ASGHAR 04-1E0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL ISSUES -3,558.87 03 PAYROLL RESOLVED 3,558.87 05 3,558.87 0.00 TOTAL DEDUCTIONS 3,558.87 0.00 PROGRAM CAS145 PAGE 1 DATE 03/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0804 TIME 06:52 AM ESTIMATE NO. 05 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/08 R.E. NAME: REZAEI ASGHAR DATE OF THIS ESTIMATE 03/12/09 LOCATION FINAL ESTIMATE 04-CC-4-R40.8/48.4 -------------- RGW CONSTRUCTION, INC. IN CONTRA COSTA COUNTY NEAR 550 GREENVILLE ROAD BRENTWOOD FROM 0.1 MILE WEST OF LIVERMORE, CA 94550-9235 SELLERS AVENUE TO CONTRA COSTA COUNTY LINE FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 25,285.0000 25,285.00 1.000 25,285.00 02 PREPARE WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 S) PROGRAM 03 TEMPORARY CHECK DAM LF 44.0000 1,320.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 433.0000 1,299.00 3.000 1,299.00 05 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000.00 06 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.300 690.00 1.000 2,300.00 S) 07 TRAFFIC CONTROL SYSTEM LS 47,250.0000 47,250.00 1.000 47,250.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 14,000.00 0.000 0.00 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,825.00 4,000.000 1,000.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,840.00 0.000 0.00 12 REMOVE PAVEMENT MARKER EA 0.7500 3,450.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 14 SEAL RANDOM CRACKS LNMI 3,700.0000 28,120.00 7.600 28,120.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 182.0000 291,200.00 1,600.000 291,200.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,485.00 30,895.000 10,813.25 S) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 9,320.00 2,141.000 8,564.00 S) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 8,000.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,600.00 1,177.000 4,708.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0804 TIME 06:52 AM ESTIMATE NO. 05 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/08 R.E. NAME: REZAEI ASGHAR DATE OF THIS ESTIMATE 03/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 690.00 447,539.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 690.00 447,539.25 ORIGINAL CONTRACT AMOUNT 482,294.00 TOTAL WORK COMPLETED 690.00 447,539.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,558.87 0.00 TOTAL 4,248.87 447,539.25 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 07/10/08 40 09/30/08 09/30/08 12/23/08 40 17 0 0 100% 100% REZAEI ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/09