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 11/21/08 EST. NO.03 TIME 01:07 PM 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 11/21/08 EST. NO.03 TIME 01:07 PM 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 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7304 TIME 01:07 PM ESTIMATE NO. 03 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 11/20/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 11/21/08 LOCATION RERUN 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 0.200 200.00 0.860 860.00 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 0.850 65,450.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.300 750.00 0.850 2,125.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 12,320.00 2,864.000 2,004.80 13,945.500 9,761.85 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 14,850.00 4,425.000 2,433.75 17,883.000 9,835.65 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 364.00 98.000 509.60 10 REMOVE PAVEMENT MARKER EA 1.0000 3,210.00 542.000 542.00 2,447.000 2,447.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 68,800.00 1,564.000 782.00 12 REMOVE UNSOUND CONCRETE CF 30.0000 52,500.00 238.900 7,167.00 469.500 14,085.00 13 CLEAN BRIDGE DECK SQFT 0.2000 141,194.60 289,898.000 57,979.60 484,656.150 96,931.23 14 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.750 3,000.00 S) 15 CLEAN EXPANSION JOINT LF 20.0000 74,900.00 115.000 2,300.00 443.750 8,875.00 16 RAPID SETTING CONCRETE (PATCH) CF 80.0000 140,000.00 238.900 19,112.00 412.800 33,024.00 17 CORE TREATED BRIDGE DECK EA 70.0000 7,630.00 5.000 350.00 5.000 350.00 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 61,625.00 115.000 2,875.00 141.000 3,525.00 S) 21 JOINT SEAL (MR 1") LF 30.0000 27,300.00 282.500 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 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7304 TIME 01:07 PM ESTIMATE NO. 03 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 11/20/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,716.76 275,571.000 33,068.52 275,571.000 33,068.52 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 431,530.00 3,085.000 169,675.00 4,145.000 227,975.00 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 11,291.000 5,080.95 11,291.000 5,080.95 S) 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 700.70 700.000 539.00 700.000 539.00 S) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 357.00 96.000 489.60 96.000 489.60 S) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 9,366.00 5,188.000 2,178.96 5,188.000 2,178.96 S) (BROKEN 36-12) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 735.00 1,650.000 825.00 1,650.000 825.00 S) (BROKEN 17-7) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1700 2,515.50 390.000 456.30 390.000 456.30 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7700 2,963.90 442.000 1,224.34 442.000 1,224.34 S) PROGRAM CAS145 PAGE 3 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7304 TIME 01:07 PM ESTIMATE NO. 03 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 11/20/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 332,351.82 540,124.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,351.82 540,124.00 35 MOBILIZATION LS 126,500.0000 126,500.00 0.200 25,300.00 0.950 120,175.00 ORIGINAL CONTRACT AMOUNT 1,607,913.46 TOTAL WORK COMPLETED 357,651.82 660,299.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,651.82 660,299.00 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 04/30/09 76 41 0 0 41% 43% PROGRESS IS SATISFACTORY MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/08