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 07/20/05 EST. NO.07 TIME 03:25 PM R.E. NAME: FAROKH MONEMZADEH 04-249714 --------------------------------------------------------------------------- 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 0004 787.45 E.W. @ F.A.(+) 052005 N 0068.0 0005 982.43 052305 N 0069.0 0006 787.45 052405 N 0071.0 0007 787.45 051805 N 0067.0 0008 982.43 052505 N 0075.0 0009 982.43 052605 N 0079.0 0010 787.45 053105 N 0083.0 0011 1,038.05 060105 N 0087.0 0012 1,135.55 060205 N 0089.0 0013 1,135.55 060305 N 0090.0 0014 75.37 060605 N 0092.0 0015 1,135.55 060705 N 0093.0 0016 1,135.55 060905 N 0097.0 0017 934.57 061005 N 0098.0 005 0010 845.33 E.W. @ F.A.(+) 060805 N 0101.0 009 0020 5,291.85 E.W. @ F.A.(+) 041805 N 0062.0 0022 8,868.75 040605 N 0065.0 0024 5,667.25 052305 N 0070.0 0025 5,728.18 052405 N 0074.0 0026 5,882.38 052505 N 0078.0 0027 5,787.03 052605 N 0081.0 0028 4,362.90 052705 N 0082.0 0030 6,117.60 060105 N 0086.0 0032 395.90 060705 N 0094.0 61,634.45 TOTAL THIS ESTIMATE 98,230.42 TOTAL PREVIOUS ESTIMATE 159,864.87 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 07/20/05 EST. NO.07 TIME 03:25 PM R.E. NAME: FAROKH MONEMZADEH 04-249714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249714 TIME 03:25 PM ESTIMATE NO. 07 BID OPENING 09/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 07/20/05 LOCATION PROGRESS ESTIMATE 04-ALA-123-0.0/5.2 ----------------- GHILOTTI CONSTRUCTION COMPANY IN ALAMEDA COUNTY IN EMERYVILLE, 2301 KERNER BLVD. SUITE E OAKLAND, BERKELEY AND ALBANY FROM SAN RAFAEL CA. 94901 35TH STREET TO CONTRA COSTA COUNTY LINE FED. AID NO. ACST-P123(2)E ,P-P123(2)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.250 6,250.00 0.750 18,750.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 476,000.00 21.000 35,700.00 110.000 187,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.320 1,280.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,400.0000 1,400.00 0.700 980.00 06 TEMPORARY DRAINAGE INLET PROTECTION LS 22,900.0000 22,900.00 0.310 7,099.00 07 CONSTRUCTION AREA SIGNS LS 50,500.0000 50,500.00 0.800 40,400.00 S) 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.064 6,400.00 0.385 38,500.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,500.0000 27,000.00 2.000 9,000.00 4.000 18,000.00 S) 10 ABANDON CULVERT EA 525.0000 525.00 0.000 0.00 11 REMOVE PIPE M 1,850.0000 1,850.00 0.000 0.00 12 REMOVE INLET EA 600.0000 1,200.00 0.000 0.00 13 REMOVE MANHOLE EA 1,000.0000 1,000.00 0.000 0.00 14 RESET ROADSIDE SIGN (ONE POST) EA 195.0000 975.00 0.000 0.00 15 ADJUST SURVEY MONUMENT FRAME AND EA 585.0000 19,305.00 14.000 8,190.00 COVER TO GRADE 16 ADJUST MANHOLE TO GRADE EA 700.0000 158,200.00 50.000 35,000.00 120.000 84,000.00 17 ADJUST UTILITY COVER TO GRADE EA 335.0000 8,040.00 0.000 0.00 18 ADJUST UTILITY BOX COVER TO GRADE EA 175.0000 30,625.00 40.000 7,000.00 140.000 24,500.00 19 MODIFY INLET EA 1,400.0000 14,000.00 4.000 5,600.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 733,500.00 56,350.000 253,575.00 114,033.372 513,150.17 21 REMOVE CONCRETE (CURB AND GUTTER) M 47.5000 69,825.00 325.000 15,437.50 1,083.880 51,484.30 22 REMOVE CONCRETE (MISCELLANEOUS) M2 36.0000 370,800.00 2,351.560 84,656.16 9,882.680 355,776.48 PROGRAM CAS145 PAGE 2 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249714 TIME 03:25 PM ESTIMATE NO. 07 BID OPENING 09/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.250 3,750.00 0.500 7,500.00 24 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 25 SAND BACKFILL M3 650.0000 3,250.00 0.000 0.00 26 CLASS 3 AGGREGATE BASE M3 230.0000 266,800.00 167.830 38,600.90 593.670 136,544.10 27 REPLACE ASPHALT CONCRETE SURFACING M3 1,245.0000 43,575.00 0.000 0.00 28 ASPHALT CONCRETE (TYPE A) TONN 57.5000 2,357,500.00 7,678.000 441,485.00 21,719.642 1,248,879.42 29 ASPHALTIC EMULSION (PAINT BINDER) TONN 360.0000 43,200.00 28.196 10,150.56 39.200 14,112.00 30 REPLACE PAVEMENT M3 780.0000 881,400.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 31 GROOVE EXISTING CONCRETE DRIVEWAY M2 195.0000 44,850.00 0.000 0.00 32 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 2,380.00 0.000 0.00 F) 33 300 MM ALTERNATIVE PIPE CULVERT M 1,100.0000 3,300.00 0.000 0.00 34 600 MM ALTERNATIVE PIPE CULVERT M 360.0000 140,400.00 360.000 129,600.00 360.000 129,600.00 35 MINOR CONCRETE (MISCELLANEOUS M3 525.0000 761,250.00 319.520 167,748.00 1,389.732 729,609.30 CONSTRUCTION) 36 MISCELLANEOUS IRON AND STEEL KG 3.5000 6,160.00 324.000 1,134.00 SF) 37 OBJECT MARKER (TYPE K-1) EA 50.0000 6,000.00 0.000 0.00 38 THERMOPLASTIC PAVEMENT MARKING M2 18.0000 59,400.00 0.000 0.00 S) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 8,450.00 0.000 0.00 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,340.00 0.000 0.00 S) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,700.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 42 PAINT PAVEMENT MARKING (1-COAT) M2 5.0000 1,500.00 0.000 0.00 S) 43 DRAINAGE INLET MARKER EA 55.0000 4,620.00 0.000 0.00 S) 44 INSTALL DETECTABLE WARNING SURFACE EA 235.0000 36,425.00 0.000 0.00 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,345.00 0.000 0.00 S) 46 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 5,355.00 0.000 0.00 S) TYPE G) 47 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 3,045.00 0.000 0.00 S) TYPE H) 48 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 5,500.0000 5,500.00 0.410 2,255.00 1.000 5,500.00 S) 49 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 12,500.0000 12,500.00 0.750 9,375.00 1.000 12,500.00 S) PROGRAM CAS145 PAGE 3 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249714 TIME 03:25 PM ESTIMATE NO. 07 BID OPENING 09/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 6,500.0000 6,500.00 0.370 2,405.00 1.000 6,500.00 S) 51 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 1,000.0000 1,000.00 0.670 670.00 1.000 1,000.00 S) 52 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 S) 53 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 S) 54 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 6,500.0000 6,500.00 0.660 4,290.00 1.000 6,500.00 S) 55 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 11,000.0000 11,000.00 0.500 5,500.00 1.000 11,000.00 S) 56 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 3,250.0000 3,250.00 0.280 910.00 1.000 3,250.00 S) 57 MODIFY SIGNAL AND LIGHTING LS 9,250.0000 9,250.00 0.310 2,867.50 S) (LOCATION 10) 58 MODIFY SIGNAL AND LIGHTING LS 17,000.0000 17,000.00 0.000 0.00 S) (LOCATION 11) 59 MODIFY SIGNAL AND LIGHTING LS 10,000.0000 10,000.00 0.500 5,000.00 S) (LOCATION 12) 60 MODIFY SIGNAL AND LIGHTING LS 18,500.0000 18,500.00 0.000 0.00 S) (LOCATION 13) 61 MODIFY SIGNAL AND LIGHTING LS 18,500.0000 18,500.00 0.000 0.00 S) (LOCATON 14) 62 MODIFY SIGNAL AND LIGHTING LS 8,250.0000 8,250.00 0.270 2,227.50 S) (LOCATION 15) 63 MODIFY SIGNAL AND LIGHTING LS 700.0000 700.00 0.490 343.00 S) (LOCATION 16) 64 MODIFY SIGNAL AND LIGHTING LS 1,000.0000 1,000.00 0.000 0.00 S) (LOCATION 17) 65 MODIFY SIGNAL AND LIGHTING LS 5,500.0000 5,500.00 0.610 3,355.00 S) (LOCATION 18) 66 MODIFY SIGNAL AND LIGHTING LS 6,250.0000 6,250.00 0.350 2,187.50 S) (LOCATION 19) 67 MODIFY SIGNAL AND LIGHTING LS 6,250.0000 6,250.00 0.610 3,812.50 S) (LOCATION 20) 68 MODIFY SIGNAL AND LIGHTING LS 1,000.0000 1,000.00 1.000 1,000.00 S) (LOCATION 21) 69 MODIFY SIGNAL AND LIGHTING LS 7,250.0000 7,250.00 0.440 3,190.00 S) (LOCATION 22) 70 MODIFY SIGNAL AND LIGHTING LS 1,000.0000 1,000.00 1.000 1,000.00 S) (LOCATION 23) 71 MODIFY SIGNAL AND LIGHTING LS 800.0000 800.00 1.000 800.00 S) (LOCATION 24) 72 MODIFY SIGNAL AND LIGHTING LS 800.0000 800.00 0.500 400.00 S) (LOCATION 25) PROGRAM CAS145 PAGE 4 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249714 TIME 03:25 PM ESTIMATE NO. 07 BID OPENING 09/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,272,058.12 3,710,021.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,634.45 159,864.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,333,692.57 3,869,886.64 73 MOBILIZATION LS 670,000.0000 670,000.00 0.050 33,500.00 1.000 670,000.00 ORIGINAL CONTRACT AMOUNT 7,675,190.00 TOTAL WORK COMPLETED 1,367,192.57 4,539,886.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,367,192.57 4,539,886.64 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 10/13/04 280 01/04/05 01/04/05 03/30/06 109 29 0 0 58% 39% PROGRESS IS SATISFACTORY FAROKH MONEMZADEH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/20/05