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 09/13/06 EST. NO.21 TIME 09:49 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 --------------------------------------------------------------------------- *** 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 09/13/06 EST. NO.21 TIME 09:49 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 09/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249714 TIME 09:49 AM ESTIMATE NO. 21 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 08/24/06 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 09/13/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 25,000.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 476,000.00 12.000 20,400.00 280.000 476,000.00 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 1.000 4,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,400.0000 1,400.00 1.000 1,400.00 06 TEMPORARY DRAINAGE INLET PROTECTION LS 22,900.0000 22,900.00 1.000 22,900.00 07 CONSTRUCTION AREA SIGNS LS 50,500.0000 50,500.00 1.000 50,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,500.0000 27,000.00 6.000 27,000.00 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 5.000 975.00 5.000 975.00 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 1,348.900 64,072.75 22 REMOVE CONCRETE (MISCELLANEOUS) M2 36.0000 370,800.00 13,495.320 485,831.52 PROGRAM CAS145 PAGE 2 DATE 09/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249714 TIME 09:49 AM ESTIMATE NO. 21 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 08/24/06 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 09/13/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000.00 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 1,156.160 265,916.80 27 REPLACE ASPHALT CONCRETE SURFACING M3 1,245.0000 43,575.00 31.500 39,217.50 31.500 39,217.50 28 ASPHALT CONCRETE (TYPE A) TONN 57.5000 2,357,500.00 -682.000 -39,215.00 41,021.353 2,358,727.80 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 1,080.020 842,415.60 (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 1,786.642 937,987.05 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 65.980 1,187.64 3,526.680 63,480.24 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 1,500.00 180.760 903.80 185.220 926.10 S) 43 DRAINAGE INLET MARKER EA 55.0000 4,620.00 118.000 6,490.00 S) 44 INSTALL DETECTABLE WARNING SURFACE EA 235.0000 36,425.00 155.000 36,425.00 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 09/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249714 TIME 09:49 AM ESTIMATE NO. 21 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 08/24/06 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 09/13/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249714 TIME 09:49 AM ESTIMATE NO. 21 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 08/24/06 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 09/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,468.94 7,183,361.58 ADJUSTMENT OF COMPENSATION 0.00 169,488.68 EXTRA WORK 0.00 572,955.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,468.94 7,925,806.13 73 MOBILIZATION LS 670,000.0000 670,000.00 1.000 670,000.00 ORIGINAL CONTRACT AMOUNT 7,675,190.00 TOTAL WORK COMPLETED 23,468.94 8,595,806.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,944.50 TOTAL 23,468.94 8,591,861.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/13/04 280 01/04/05 01/04/05 08/24/06 266 140 0 0 100% 100% FAROKH MONEMZADEH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/06