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 01/21/10 EST. NO.11 TIME 08:03 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 0045 4,389.04 E.W. @ F.A.(+) 052909 N 0019.0 0046 1,698.27 093009 N 0056.0 0047 2,014.22 112309 N 0057.0 0048 778.59 121609 N 0061.0 0049 449.43 121709 N 0062.0 004 0001 41,290.00 E.W. @ U.P (+) 112509 N 004010 50,619.55 TOTAL THIS ESTIMATE 69,367.76 TOTAL PREVIOUS ESTIMATE 119,987.31 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 01/21/10 EST. NO.11 TIME 08:03 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 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-219864 TIME 08:03 AM ESTIMATE NO. 11 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 01/20/10 R.E. NAME: MONEMZADEH FAROKH DATE OF THIS ESTIMATE 01/21/10 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 992.00 317.000 2,536.00 02 TEMPORARY FENCE (TYPE ESA) M 8.0000 4,160.00 492.000 3,936.00 03 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 1.000 600.00 04 PREPARE STORM WATER POLLUTION LS 1,750.0000 1,750.00 1.000 1,750.00 S) PREVENTION PLAN 05 TEMPORARY SILT FENCE M 6.0000 3,600.00 77.000 462.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 700.0000 700.00 1.000 700.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,100.0000 6,200.00 2.000 6,200.00 08 TEMPORARY CHECK DAM M 13.0000 845.00 457.000 5,941.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 63.0000 126.00 2.000 126.00 10 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 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 1.000 15,000.00 S) 13 TEMPORARY PAVEMENT MARKING (PAINT) M2 25.0000 500.00 4.500 112.50 14 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 4,460.00 2,753.000 2,753.00 15 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 3,240.00 0.000 0.00 16 TEMPORARY PAVEMENT MARKER EA 5.0000 1,550.00 300.000 1,500.00 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 18 TEMPORARY RAILING (TYPE K) M 30.0000 33,000.00 957.440 28,723.20 19 TEMPORARY CRASH CUSHION MODULE EA 175.0000 14,700.00 98.000 17,150.00 20 ABANDON CULVERT EA 3,200.0000 3,200.00 1.000 3,200.00 21 REMOVE FENCE M 5.0000 1,700.00 370.000 1,850.00 22 REMOVE METAL BEAM GUARD RAILING M 62.3000 3,738.00 60.000 3,738.00 PROGRAM CAS145 PAGE 2 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-219864 TIME 08:03 AM ESTIMATE NO. 11 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 01/20/10 R.E. NAME: MONEMZADEH FAROKH DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,432.000 9,728.00 STRIPE 24 REMOVE PAVEMENT MARKING M2 25.0000 500.00 3.020 75.50 25 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,440.00 2,199.000 4,398.00 26 REMOVE PAVEMENT MARKER EA 1.0000 610.00 258.000 258.00 27 REMOVE ROADSIDE SIGN EA 60.0000 300.00 5.000 300.00 28 REMOVE ASPHALT CONCRETE M3 23.0000 10,810.00 628.000 14,444.00 29 REMOVE CULVERT EA 300.0000 900.00 3.000 900.00 30 REMOVE INLET EA 650.0000 650.00 1.000 650.00 31 REMOVE HEADWALL EA 1,200.0000 7,200.00 6.000 7,200.00 32 REMOVE REINFORCED CONCRETE BOX CULVERT M 325.0000 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 34 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 15,000.00 200.000 15,000.00 200.000 15,000.00 (WOOD POST) 35 RELOCATE ROADSIDE SIGN EA 250.0000 2,750.00 12.000 3,000.00 36 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 8,690.00 799.000 8,789.00 S) 37 REMOVE CONCRETE BARRIER M 82.0000 1,230.00 15.000 1,230.00 38 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 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 6,027.000 165,742.50 41 ROADWAY EXCAVATION (TYPE Z-2) M3 175.0000 143,500.00 482.000 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 16,450.00 229.000 8,015.00 44 HIGHWAY PLANTING LS 23,000.0000 23,000.00 1.000 23,000.00 S) 45 EROSION CONTROL (TYPE D) HA 12,000.0000 8,400.00 0.700 8,400.00 S) 46 BIOFILTRATION STRIPS M2 5.0000 2,800.00 560.000 2,800.00 S) 47 EROSION CONTROL (NETTING) M2 4.0000 4,000.00 1,000.000 4,000.00 S) 48 FIBER ROLLS M 14.0000 19,600.00 1,400.000 19,600.00 S) 49 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 3,000.00 2.000 1,500.00 S) PROGRAM CAS145 PAGE 3 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-219864 TIME 08:03 AM ESTIMATE NO. 11 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 01/20/10 R.E. NAME: MONEMZADEH FAROKH DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 41,700.00 S) 52 200 MM CORRUGATED HIGH DENSITY M 125.0000 11,250.00 64.000 8,000.00 S) POLYETHYLENE PIPE CONDUIT 53 CLASS 4 AGGREGATE SUBBASE M3 37.0000 84,360.00 2,235.150 82,700.55 54 CLASS 3 AGGREGATE BASE M3 74.0000 126,540.00 1,670.000 123,580.00 55 HOT MIX ASPHALT (TYPE A) TONN 120.0000 732,000.00 7,149.540 857,944.80 56 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 50.0000 2,500.00 28.000 1,400.00 57 TACK COAT TONN 1.0000 52.00 7.230 7.23 58 CLASS 2 CONCRETE (BOX CULVERT) M3 1,600.0000 48,000.00 30.000 48,000.00 59 CLASS 2 CONCRETE (HEADWALL) M3 1,750.0000 8,750.00 5.000 8,750.00 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 4.000 4,000.00 62 MINOR CONCRETE (BACKFILL) M3 300.0000 9,300.00 63.980 19,194.00 63 BAR REINFORCING STEEL (BOX CULVERT) KG 3.0000 15,270.00 4,460.000 13,380.00 SF) 64 FURNISH SINGLE SHEET ALUMINUM SIGN M2 104.0000 312.00 3.000 312.00 (1.6 MM-UNFRAMED) 65 FURNISH SINGLE SHEET ALUMINUM SIGN M2 122.0000 366.00 3.000 366.00 (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 90.000 20,250.00 68 450 MM CORRUGATED STEEL PIPE M 185.0000 4,810.00 26.000 4,810.00 (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 2.000 650.00 71 ROCK SLOPE PROTECTION M3 235.0000 940.00 4.000 940.00 (FACING, METHOD B) 72 ROCK SLOPE PROTECTION FABRIC M2 1.2500 7.50 6.000 7.50 73 MISCELLANEOUS IRON AND STEEL KG 3.5000 420.00 120.000 420.00 SF) 74 FENCE (TYPE WM, WOOD POST) M 58.5000 19,890.00 718.000 42,003.00 S) 75 CHAIN LINK FENCE (TYPE CL-1.2, M 192.0000 2,880.00 15.000 2,880.00 S) VINYL-CLAD) 76 DELINEATOR (CLASS 1) EA 35.0000 735.00 21.000 735.00 PROGRAM CAS145 PAGE 4 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-219864 TIME 08:03 AM ESTIMATE NO. 11 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 01/20/10 R.E. NAME: MONEMZADEH FAROKH DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 210.00 78 OBJECT MARKER (TYPE L-1) EA 40.0000 240.00 6.000 240.00 79 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 14,400.00 6.000 14,400.00 S) 80 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,400.00 52.800 2,112.00 S) 81 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 7,980.00 5,596.000 8,394.00 S) 82 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 960.00 328.000 984.00 S) 83 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 100.00 94.000 94.00 S) (BROKEN 1.83 M - 0.30 M) 84 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,800.00 334.000 3,340.00 S) 85 SIGNAL AND LIGHTING LS 95,000.0000 95,000.00 1.000 95,000.00 S) 86 SIGNAL & LIGHTING (STAGE CONSTRUCTION) LS 11,900.0000 11,900.00 1.000 11,900.00 S) 87 EMERGENCY VEHICLE DETECTION SYSTEM LS 37,000.0000 37,000.00 1.000 37,000.00 S) PROGRAM CAS145 PAGE 5 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-219864 TIME 08:03 AM ESTIMATE NO. 11 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 01/20/10 R.E. NAME: MONEMZADEH FAROKH DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,000.00 2,070,296.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,619.55 119,987.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,619.55 2,190,284.09 88 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000.00 ORIGINAL CONTRACT AMOUNT 2,141,143.50 TOTAL WORK COMPLETED 65,619.55 2,320,284.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,619.55 2,320,284.09 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 04/27/10 166 54 0 0 98% 72% PROGRESS IS SATISFACTORY MONEMZADEH FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/10