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 10/21/08 EST. NO.02 TIME 09:37 AM R.E. NAME: MONEMZADEH, FAROKH 04-2A7304 --------------------------------------------------------------------------- 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 10/21/08 EST. NO.02 TIME 09:37 AM R.E. NAME: MONEMZADEH, FAROKH 04-2A7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7304 TIME 09:37 AM ESTIMATE NO. 02 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 10/21/08 LOCATION PROGRESS ESTIMATE 04-MRN-37-11.2/14.5 ----------------- 04-SON-101-25.9/37.0 CALIFORNIA ENGINEERING CONTRAC IN MARIN AND SONOMA COUNTIES AT 04-MRN-101-1.1/10.7 TORS, INC VARIOUS LOCATIONS 20 HAPPY VALLEY ROAD PLEASANTON, CA 94566 FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY SUPPORT LS 40,000.0000 40,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.330 330.00 0.660 660.00 03 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 S) PREVENTION PLAN 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 77,000.0000 77,000.00 0.300 23,100.00 0.550 42,350.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.300 750.00 0.550 1,375.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 12,320.00 11,081.500 7,757.05 11,081.500 7,757.05 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 14,850.00 13,458.000 7,401.90 13,458.000 7,401.90 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 364.00 98.000 509.60 98.000 509.60 10 REMOVE PAVEMENT MARKER EA 1.0000 3,210.00 1,905.000 1,905.00 1,905.000 1,905.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 68,800.00 1,564.000 782.00 1,564.000 782.00 12 REMOVE UNSOUND CONCRETE CF 30.0000 52,500.00 56.700 1,701.00 230.600 6,918.00 13 CLEAN BRIDGE DECK SQFT 0.2000 141,194.60 194,758.150 38,951.63 194,758.150 38,951.63 14 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.750 3,000.00 S) 15 CLEAN EXPANSION JOINT LF 20.0000 74,900.00 225.500 4,510.00 328.750 6,575.00 16 RAPID SETTING CONCRETE (PATCH) CF 80.0000 140,000.00 173.900 13,912.00 17 CORE TREATED BRIDGE DECK EA 70.0000 7,630.00 0.000 0.00 S) 18 REPLACE BEARING GROUT PAD LS 20,000.0000 20,000.00 0.000 0.00 19 EXPANSION DAM CF 180.0000 75,240.00 0.000 0.00 20 JOINT SEAL (MR 1/2") LF 25.0000 61,625.00 26.000 650.00 26.000 650.00 S) 21 JOINT SEAL (MR 1") LF 30.0000 27,300.00 282.500 8,475.00 282.500 8,475.00 S) 22 JOINT SEAL (MR 1 1/2") LF 35.0000 7,350.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7304 TIME 09:37 AM ESTIMATE NO. 02 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 2") LF 70.0000 11,200.00 0.000 0.00 S) 24 JOINT SEAL (ASPHALTIC PLUG) LF 60.0000 66,000.00 0.000 0.00 S) 25 TREAT BRIDGE DECK SQFT 0.1200 84,716.76 0.000 0.00 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 431,530.00 1,060.000 58,300.00 1,060.000 58,300.00 27 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 6,940.00 0.000 0.00 SF) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 16,605.00 0.000 0.00 S) 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 700.70 0.000 0.00 S) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 357.00 0.000 0.00 S) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 9,366.00 0.000 0.00 S) (BROKEN 36-12) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 735.00 0.000 0.00 S) (BROKEN 17-7) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1700 2,515.50 0.000 0.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7700 2,963.90 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7304 TIME 09:37 AM ESTIMATE NO. 02 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,123.18 207,772.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,123.18 207,772.18 35 MOBILIZATION LS 126,500.0000 126,500.00 0.750 94,875.00 0.750 94,875.00 ORIGINAL CONTRACT AMOUNT 1,607,913.46 TOTAL WORK COMPLETED 249,998.18 302,647.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,998.18 302,647.18 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 05/15/08 175 06/13/08 06/13/08 04/15/09 54 41 0 0 19% 31% PROGRESS IS SATISFACTORY MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/08