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 05/21/08 EST. NO.01 TIME 08:37 AM R.E. NAME: MONEMZADEH, FAROKH 04-2A4604 --------------------------------------------------------------------------- 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 05/21/08 EST. NO.01 TIME 08:37 AM R.E. NAME: MONEMZADEH, FAROKH 04-2A4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4604 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 01/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 05/21/08 LOCATION PROGRESS ESTIMATE 04-MRN-37-12.0/13.7 ----------------- MIDSTATE BARRIER, INC IN MARIN COUNTY IN NOVATO FROM 3291 S HIGHWY99 PO BOX30555 NOVATO CREEK BRIDGE TO ATHERTON STOCKTON, CA 95213-0550 AVENUE UNDERCROSSING FED. AID NO. N O N E INSTALL DOUBLE THRIE BEAM BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.500 375.00 0.500 375.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 S) PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 8.000 1,600.00 8.000 1,600.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 S) 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 7.0000 1,680.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 10 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 34.8000 297,540.00 6,000.000 208,800.00 6,000.000 208,800.00 S) 11 DOUBLE THRIE BEAM BARRIER (BRIDGE) LF 265.0000 6,625.00 0.000 0.00 S) 12 TRANSITION RAILING (TYPE DTB) EA 3,600.0000 7,200.00 2.000 7,200.00 2.000 7,200.00 S) 13 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,100.0000 2,200.00 2.000 2,200.00 2.000 2,200.00 S) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4604 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 01/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 225,987.50 225,987.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 225,987.50 225,987.50 15 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 332,345.00 TOTAL WORK COMPLETED 230,987.50 230,987.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,987.50 230,987.50 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 01/28/08 45 02/13/08 05/07/08 09/30/08 35 32 0 0 70% 78% PROGRESS IS SATISFACTORY MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/08