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 06/13/09 EST. NO.04 TIME 09:12 AM R.E. NAME: MONEMZADEH FAROKH 04-219864 --------------------------------------------------------------------------- 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 0008 822.65 E.W. @ F.A.(+) 050709 N 0008.0 0009 569.57 050809 N 0009.0 0010 705.58 051109 N 0010.0 0011 752.62 051209 N 0011.0 0013 752.62 051409 N 0013.0 3,603.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,603.04 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 06/13/09 EST. NO.04 TIME 09:12 AM R.E. NAME: MONEMZADEH FAROKH 04-219864 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-219864 TIME 09:12 AM ESTIMATE NO. 04 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: MONEMZADEH FAROKH DATE OF THIS ESTIMATE 06/13/09 LOCATION PROGRESS ESTIMATE 04-SON-12-29.7/30.9 ----------------- GHILOTTI CONSTRUCTION, INC IN SONOMA COUNTY NEAR GLEN ELLEN 246 GHILOTTI AVE FROM 0.5 KM WEST OF TRINITY ROAD TO SANTA ROSA, CA 95401 0.2 KM EAST OF ARNOLD DRIVE FED. AID NO. ACST-P012(101)E ,P-P012(101)E REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 8.0000 992.00 267.000 2,136.00 02 TEMPORARY FENCE (TYPE ESA) M 8.0000 4,160.00 370.000 2,960.00 03 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 1,750.0000 1,750.00 0.750 1,312.50 S) PREVENTION PLAN 05 TEMPORARY SILT FENCE M 6.0000 3,600.00 15.000 90.00 15.000 90.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 700.0000 700.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,100.0000 6,200.00 0.000 0.00 08 TEMPORARY CHECK DAM M 13.0000 845.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 63.0000 126.00 0.000 0.00 10 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.900 1,260.00 S) 12 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.200 3,000.00 0.600 9,000.00 S) 13 TEMPORARY PAVEMENT MARKING (PAINT) M2 25.0000 500.00 3.020 75.50 14 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 4,460.00 0.000 0.00 15 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 3,240.00 0.000 0.00 16 TEMPORARY PAVEMENT MARKER EA 5.0000 1,550.00 294.000 1,470.00 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.200 2,000.00 0.400 4,000.00 S) 18 TEMPORARY RAILING (TYPE K) M 30.0000 33,000.00 866.000 25,980.00 19 TEMPORARY CRASH CUSHION MODULE EA 175.0000 14,700.00 56.000 9,800.00 20 ABANDON CULVERT EA 3,200.0000 3,200.00 0.000 0.00 21 REMOVE FENCE M 5.0000 1,700.00 190.000 950.00 340.000 1,700.00 22 REMOVE METAL BEAM GUARD RAILING M 62.3000 3,738.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-219864 TIME 09:12 AM ESTIMATE NO. 04 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: MONEMZADEH FAROKH DATE OF THIS ESTIMATE 06/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 9,040.00 1,093.000 4,372.00 STRIPE 24 REMOVE PAVEMENT MARKING M2 25.0000 500.00 0.000 0.00 25 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,440.00 1,300.000 2,600.00 26 REMOVE PAVEMENT MARKER EA 1.0000 610.00 258.000 258.00 27 REMOVE ROADSIDE SIGN EA 60.0000 300.00 0.000 0.00 28 REMOVE ASPHALT CONCRETE M3 23.0000 10,810.00 0.000 0.00 29 REMOVE CULVERT EA 300.0000 900.00 0.000 0.00 30 REMOVE INLET EA 650.0000 650.00 0.000 0.00 31 REMOVE HEADWALL EA 1,200.0000 7,200.00 0.000 0.00 32 REMOVE REINFORCED CONCRETE BOX CULVERT M 325.0000 6,500.00 20.000 6,500.00 20.000 6,500.00 33 REMOVE RETAINING WALL (PORTION) LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 34 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 15,000.00 0.000 0.00 (WOOD POST) 35 RELOCATE ROADSIDE SIGN EA 250.0000 2,750.00 0.000 0.00 36 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 8,690.00 0.000 0.00 S) 37 REMOVE CONCRETE BARRIER M 82.0000 1,230.00 0.000 0.00 38 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000.00 39 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 40 ROADWAY EXCAVATION M3 27.5000 159,500.00 1,500.000 41,250.00 1,745.000 47,987.50 41 ROADWAY EXCAVATION (TYPE Z-2) M3 175.0000 143,500.00 482.000 84,350.00 482.000 84,350.00 (AERIALLY DEPOSITED LEAD) 42 LEAD COMPLIANCE PLAN LS 1,675.0000 1,675.00 1.000 1,675.00 S) 43 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 16,450.00 0.000 0.00 44 HIGHWAY PLANTING LS 23,000.0000 23,000.00 0.000 0.00 S) 45 EROSION CONTROL (TYPE D) HA 12,000.0000 8,400.00 0.000 0.00 S) 46 BIOFILTRATION STRIPS M2 5.0000 2,800.00 0.000 0.00 S) 47 EROSION CONTROL (NETTING) M2 4.0000 4,000.00 0.000 0.00 S) 48 FIBER ROLLS M 14.0000 19,600.00 0.000 0.00 S) 49 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 3,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-219864 TIME 09:12 AM ESTIMATE NO. 04 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: MONEMZADEH FAROKH DATE OF THIS ESTIMATE 06/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.000 0.00 S) 51 IRRIGATION SYSTEM LS 41,700.0000 41,700.00 0.000 0.00 S) 52 200 MM CORRUGATED HIGH DENSITY M 125.0000 11,250.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 53 CLASS 4 AGGREGATE SUBBASE M3 37.0000 84,360.00 500.000 18,500.00 605.500 22,403.50 54 CLASS 3 AGGREGATE BASE M3 74.0000 126,540.00 400.000 29,600.00 494.400 36,585.60 55 HOT MIX ASPHALT (TYPE A) TONN 120.0000 732,000.00 2.910 349.20 122.910 14,749.20 56 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 50.0000 2,500.00 0.000 0.00 57 TACK COAT TONN 1.0000 52.00 0.000 0.00 58 CLASS 2 CONCRETE (BOX CULVERT) M3 1,600.0000 48,000.00 0.000 0.00 59 CLASS 2 CONCRETE (HEADWALL) M3 1,750.0000 8,750.00 0.000 0.00 60 CLASS 2 CONCRETE (WINGWALLS) M3 1,200.0000 13,200.00 0.000 0.00 61 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 4,000.00 0.000 0.00 62 MINOR CONCRETE (BACKFILL) M3 300.0000 9,300.00 0.000 0.00 63 BAR REINFORCING STEEL (BOX CULVERT) KG 3.0000 15,270.00 0.000 0.00 SF) 64 FURNISH SINGLE SHEET ALUMINUM SIGN M2 104.0000 312.00 0.000 0.00 (1.6 MM-UNFRAMED) 65 FURNISH SINGLE SHEET ALUMINUM SIGN M2 122.0000 366.00 0.000 0.00 (2.0 MM-UNFRAMED) 66 ROADSIDE SIGN - ONE POST EA 175.0000 175.00 0.000 0.00 67 600 MM ALTERNATIVE PIPE CULVERT M 225.0000 22,500.00 0.000 0.00 68 450 MM CORRUGATED STEEL PIPE M 185.0000 4,810.00 0.000 0.00 (1.63 MM THICK) 69 DRAINAGE INLET MARKER EA 40.0000 40.00 0.000 0.00 70 450 MM STEEL FLARED END SECTION EA 325.0000 650.00 0.000 0.00 71 ROCK SLOPE PROTECTION M3 235.0000 940.00 0.000 0.00 (FACING, METHOD B) 72 ROCK SLOPE PROTECTION FABRIC M2 1.2500 7.50 0.000 0.00 73 MISCELLANEOUS IRON AND STEEL KG 3.5000 420.00 0.000 0.00 SF) 74 FENCE (TYPE WM, WOOD POST) M 58.5000 19,890.00 0.000 0.00 S) 75 CHAIN LINK FENCE (TYPE CL-1.2, M 192.0000 2,880.00 0.000 0.00 S) VINYL-CLAD) 76 DELINEATOR (CLASS 1) EA 35.0000 735.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-219864 TIME 09:12 AM ESTIMATE NO. 04 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: MONEMZADEH FAROKH DATE OF THIS ESTIMATE 06/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 GUARD RAILING DELINEATOR EA 35.0000 210.00 0.000 0.00 78 OBJECT MARKER (TYPE L-1) EA 40.0000 240.00 0.000 0.00 79 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 14,400.00 0.000 0.00 S) 80 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,400.00 0.000 0.00 S) 81 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 7,980.00 0.000 0.00 S) 82 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 960.00 0.000 0.00 S) 83 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 100.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 84 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,800.00 0.000 0.00 S) 85 SIGNAL AND LIGHTING LS 95,000.0000 95,000.00 0.000 0.00 S) 86 SIGNAL & LIGHTING (STAGE CONSTRUCTION) LS 11,900.0000 11,900.00 0.400 4,760.00 S) 87 EMERGENCY VEHICLE DETECTION SYSTEM LS 37,000.0000 37,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 06/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-219864 TIME 09:12 AM ESTIMATE NO. 04 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: MONEMZADEH FAROKH DATE OF THIS ESTIMATE 06/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,089.20 400,524.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,603.04 3,603.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,692.24 404,127.84 88 MOBILIZATION LS 130,000.0000 130,000.00 0.450 58,500.00 0.950 123,500.00 ORIGINAL CONTRACT AMOUNT 2,141,143.50 TOTAL WORK COMPLETED 263,192.24 527,627.84 MATERIALS ON HAND ON SITE 21,658.30 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,192.24 549,286.14 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 12/12/08 480 03/06/09 05/15/09 04/11/11 25 44 0 0 24% 11% PROGRESS IS SATISFACTORY MONEMZADEH FAROKH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/13/09