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 04/20/05 EST. NO.17 TIME 03:16 PM R.E. NAME: FAROKH MONEMZADEH 04-1S8004 --------------------------------------------------------------------------- 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 04/20/05 EST. NO.17 TIME 03:16 PM R.E. NAME: FAROKH MONEMZADEH 04-1S8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONE COMPLIANCE CON -610.00 04 0.00 -610.00 TOTAL DEDUCTIONS 0.00 -610.00 PROGRAM CAS145 PAGE 1 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S8004 TIME 03:16 PM ESTIMATE NO. 17 BID OPENING 09/30/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 04/20/05 LOCATION PROGRESS ESTIMATE 04-CC-80-3.4/3.8 ----------------- VALENTINE CORPORATION IN CONTRA COSTA COUNTY IN RICHMOND 111 PELICAN WAY FROM SOLANO AVENUE OVERCROSSING SAN RAFAEL, CA 94901 TO MCBRYDE AVENUE OVERCROSSING FED. AID NO. ACIM-080 -1(106)E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 45,000.0000 45,000.00 0.050 2,250.00 0.850 38,250.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.750 1,500.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 4,500.00 9.000 4,500.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.800 32,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 5,000.00 0.800 4,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 50.0000 28,500.00 399.000 19,950.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,500.00 31.000 9,300.00 S) 11 ABANDON EDGE DRAIN CLEANOUT EA 300.0000 1,800.00 5.000 1,500.00 12 ABANDON UNDERDRAIN RISER EA 600.0000 600.00 1.000 600.00 13 REMOVE OVERSIDE DRAIN EA 400.0000 1,200.00 3.000 1,200.00 14 RELOCATE ROADSIDE SIGN EA 600.0000 600.00 1.000 600.00 15 REMOVE ROCK SLOPE PROTECTION M3 50.0000 18,500.00 370.000 18,500.00 16 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.300 1,500.00 17 ROADWAY EXCAVATION M3 45.0000 9,450.00 0.000 0.00 18 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 80.0000 53,600.00 580.000 46,400.00 F) 19 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 65.0000 36,075.00 0.000 0.00 F) 20 PERVIOUS BACKFILL MATERIAL (RETAINING M3 70.0000 21,700.00 0.000 0.00 F) WALL) 21 IMPORTED BORROW M3 65.0000 226,200.00 0.000 0.00 22 EROSION CONTROL (NETTING) M2 6.0000 43,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S8004 TIME 03:16 PM ESTIMATE NO. 17 BID OPENING 09/30/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER (EROSION CONTROL) KG 2.0000 860.00 0.000 0.00 S) 24 FIBER ROLLS M 15.0000 40,200.00 200.000 3,000.00 S) 25 COMPOST (EROSION CONTROL) KG 2.0000 2,520.00 0.000 0.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 6,600.00 0.000 0.00 S) 27 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 564.00 0.000 0.00 S) 28 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 0.000 0.00 S) FACILITIES 29 750 MM DRILLED HOLE M 100.0000 96,000.00 960.000 96,000.00 30 600 MM DRILLED HOLE M 90.0000 13,500.00 150.000 13,500.00 31 STEEL SOLDIER PILING (HP310 X 125) M 55.0000 31,900.00 579.500 31,872.50 32 STEEL SOLDIER PILING (W310 X 253) M 160.0000 160,000.00 1,000.000 160,000.00 33 STRUCTURAL CONCRETE, RETAINING WALL M3 720.0000 525,600.00 680.000 489,600.00 F) 34 CLASS 1 CONCRETE (BACKFILL) M3 380.0000 174,800.00 460.000 174,800.00 35 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 6,000.00 0.000 0.00 F) 36 ARCHITECTURAL TREATMENT M2 75.0000 63,000.00 800.000 60,000.00 37 BAR REINFORCING STEEL (RETAINING WALL) KG 1.7000 140,250.00 76,500.000 130,050.00 SF) 38 200 MM NON-PERFORATED STEEL PIPE M 300.0000 540.00 0.000 0.00 UNDERDRAIN (2.01 MM THICK) 39 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 250.0000 1,500.00 0.000 0.00 40 300 MM WELDED STEEL PIPE (6.35 MM THICK) M 800.0000 12,800.00 16.000 12,800.00 41 MINOR CONCRETE (GUTTER) M 60.0000 30,600.00 0.000 0.00 42 MISCELLANEOUS IRON AND STEEL KG 6.0000 2,760.00 0.000 0.00 F) 43 CHAIN LINK FENCE (TYPE CL-0.9, M 40.0000 20,800.00 0.000 0.00 S) VINYL-CLAD) 44 CONCRETE BARRIER (TYPE 60D) M 150.0000 78,000.00 0.000 0.00 F) 45 MODIFICATION OF TRAFFIC LS 10,000.0000 10,000.00 0.150 1,500.00 S) MONITORING SYSTEM PROGRAM CAS145 PAGE 3 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S8004 TIME 03:16 PM ESTIMATE NO. 17 BID OPENING 09/30/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,250.00 1,363,672.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 51,854.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,250.00 1,415,526.67 46 MOBILIZATION LS 177,550.0000 177,550.00 1.000 177,550.00 ORIGINAL CONTRACT AMOUNT 2,159,369.00 TOTAL WORK COMPLETED 2,250.00 1,593,076.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -610.00 TOTAL 2,250.00 1,592,466.67 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 11/13/03 250 12/01/03 12/01/03 06/30/05 207 141 2 0 71% 82% PROGRESS UNSATISFACTORY FAROKH MONEMZADEH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/05