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 01/20/06 EST. NO.13 TIME 08:12 AM 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 0078 3,431.00 E.W. @ F.A.(+) 121505 N 0279.0 0079 1,152.15 121605 N 0280.0 005 0008 1,708.44 E.W. @ F.A.(+) 051705 N 0043.0 0027 6,453.74 080405 N 0161.0 0037 1,032.02 082905 N 0171.0 0051 3,068.59 090905 N 0250.0 0053 3,169.26 102805 N 0252.0 0060 1,882.99 111605 N 0277.0 0061 18,555.04 111705 N 0278.0 007 0035 204.30 E.W. @ F.A.(+) 022505 N 0010.2 009 0047 1,152.15 E.W. @ F.A.(+) 121605 N 0281.0 41,809.68 TOTAL THIS ESTIMATE 652,983.77 TOTAL PREVIOUS ESTIMATE 694,793.45 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 01/20/06 EST. NO.13 TIME 08:12 AM R.E. NAME: FAROKH MONEMZADEH 04-249714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED COMPACT. TEST -3,944.50 09 0.00 -3,944.50 TOTAL DEDUCTIONS 0.00 -3,944.50 PROGRAM CAS145 PAGE 1 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249714 TIME 08:12 AM ESTIMATE NO. 13 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 01/20/06 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 01/20/06 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 0.750 18,750.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 476,000.00 180.000 306,000.00 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 0.900 3,600.00 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 0.900 20,610.00 07 CONSTRUCTION AREA SIGNS LS 50,500.0000 50,500.00 0.900 45,450.00 S) 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.800 80,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,500.0000 27,000.00 5.000 22,500.00 S) 10 ABANDON CULVERT EA 525.0000 525.00 1.000 525.00 11 REMOVE PIPE M 1,850.0000 1,850.00 1.000 1,850.00 12 REMOVE INLET EA 600.0000 1,200.00 2.000 1,200.00 13 REMOVE MANHOLE EA 1,000.0000 1,000.00 1.000 1,000.00 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 33.000 19,305.00 COVER TO GRADE 16 ADJUST MANHOLE TO GRADE EA 700.0000 158,200.00 226.000 158,200.00 17 ADJUST UTILITY COVER TO GRADE EA 335.0000 8,040.00 24.000 8,040.00 18 ADJUST UTILITY BOX COVER TO GRADE EA 175.0000 30,625.00 175.000 30,625.00 19 MODIFY INLET EA 1,400.0000 14,000.00 10.000 14,000.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 733,500.00 160,126.200 720,567.90 21 REMOVE CONCRETE (CURB AND GUTTER) M 47.5000 69,825.00 1,342.140 63,751.65 22 REMOVE CONCRETE (MISCELLANEOUS) M2 36.0000 370,800.00 13,394.140 482,189.04 PROGRAM CAS145 PAGE 2 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249714 TIME 08:12 AM ESTIMATE NO. 13 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 01/20/06 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,000.00 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 2.000 1,300.00 26 CLASS 3 AGGREGATE BASE M3 230.0000 266,800.00 770.460 177,205.80 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 41,703.353 2,397,942.80 29 ASPHALTIC EMULSION (PAINT BINDER) TONN 360.0000 43,200.00 121.817 43,854.12 30 REPLACE PAVEMENT M3 780.0000 881,400.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 31 GROOVE EXISTING CONCRETE DRIVEWAY M2 195.0000 44,850.00 210.080 40,965.60 32 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 2,380.00 1.400 2,380.00 F) 33 300 MM ALTERNATIVE PIPE CULVERT M 1,100.0000 3,300.00 3.000 3,300.00 34 600 MM ALTERNATIVE PIPE CULVERT M 360.0000 140,400.00 390.000 140,400.00 35 MINOR CONCRETE (MISCELLANEOUS M3 525.0000 761,250.00 1,772.702 930,668.55 CONSTRUCTION) 36 MISCELLANEOUS IRON AND STEEL KG 3.5000 6,160.00 1,760.000 6,160.00 SF) 37 OBJECT MARKER (TYPE K-1) EA 50.0000 6,000.00 120.000 6,000.00 38 THERMOPLASTIC PAVEMENT MARKING M2 18.0000 59,400.00 3,460.700 62,292.60 S) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 8,450.00 14,735.970 7,367.99 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,340.00 2,324.680 2,324.68 S) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,700.00 15,964.930 15,964.93 S) (BROKEN 5.18 M - 2.14 M) 42 PAINT PAVEMENT MARKING (1-COAT) M2 5.0000 1,500.00 4.460 22.30 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 2,345.00 672.000 2,352.00 S) 46 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 5,355.00 1,449.000 5,071.50 S) TYPE G) 47 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 3,045.00 1,155.000 4,042.50 S) TYPE H) 48 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 5,500.0000 5,500.00 1.000 5,500.00 S) 49 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 12,500.0000 12,500.00 1.000 12,500.00 S) PROGRAM CAS145 PAGE 3 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249714 TIME 08:12 AM ESTIMATE NO. 13 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 01/20/06 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,500.00 S) 51 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 1,000.0000 1,000.00 1.000 1,000.00 S) 52 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 1,500.0000 1,500.00 1.000 1,500.00 S) 53 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 10,000.0000 10,000.00 1.000 10,000.00 S) 54 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 6,500.0000 6,500.00 1.000 6,500.00 S) 55 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 11,000.0000 11,000.00 1.000 11,000.00 S) 56 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 3,250.0000 3,250.00 1.000 3,250.00 S) 57 MODIFY SIGNAL AND LIGHTING LS 9,250.0000 9,250.00 1.000 9,250.00 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 1.000 10,000.00 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 1.000 8,250.00 S) (LOCATION 15) 63 MODIFY SIGNAL AND LIGHTING LS 700.0000 700.00 1.000 700.00 S) (LOCATION 16) 64 MODIFY SIGNAL AND LIGHTING LS 1,000.0000 1,000.00 1.000 1,000.00 S) (LOCATION 17) 65 MODIFY SIGNAL AND LIGHTING LS 5,500.0000 5,500.00 1.000 5,500.00 S) (LOCATION 18) 66 MODIFY SIGNAL AND LIGHTING LS 6,250.0000 6,250.00 1.000 6,250.00 S) (LOCATION 19) 67 MODIFY SIGNAL AND LIGHTING LS 6,250.0000 6,250.00 1.000 6,250.00 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 1.000 7,250.00 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 1.000 800.00 S) (LOCATION 25) PROGRAM CAS145 PAGE 4 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249714 TIME 08:12 AM ESTIMATE NO. 13 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 01/20/06 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,983,558.96 ADJUSTMENT OF COMPENSATION 0.00 169,488.68 EXTRA WORK 41,809.68 525,304.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,809.68 6,678,352.41 73 MOBILIZATION LS 670,000.0000 670,000.00 1.000 670,000.00 ORIGINAL CONTRACT AMOUNT 7,675,190.00 TOTAL WORK COMPLETED 41,809.68 7,348,352.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,944.50 TOTAL 41,809.68 7,344,407.91 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 06/04/06 174 83 0 0 86% 62% PROGRESS IS SATISFACTORY FAROKH MONEMZADEH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/20/06