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 04/21/09 EST. NO.08 TIME 08:26 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 04/21/09 EST. NO.08 TIME 08:26 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 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7304 TIME 08:26 AM ESTIMATE NO. 08 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 04/20/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 04/21/09 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 0.100 4,000.00 1.000 40,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.930 930.00 03 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000.00 S) PREVENTION PLAN 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 77,000.0000 77,000.00 0.015 1,155.00 1.000 77,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.015 37.50 1.000 2,500.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 12,320.00 13,945.500 9,761.85 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 14,850.00 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 2,447.000 2,447.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 68,800.00 3,019.000 1,509.50 12 REMOVE UNSOUND CONCRETE CF 30.0000 52,500.00 500.000 15,000.00 13 CLEAN BRIDGE DECK SQFT 0.2000 141,194.60 484,656.150 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 74,900.00 550.000 11,000.00 2,824.500 56,490.00 16 RAPID SETTING CONCRETE (PATCH) CF 80.0000 140,000.00 500.000 40,000.00 17 CORE TREATED BRIDGE DECK EA 70.0000 7,630.00 34.000 2,380.00 89.000 6,230.00 S) 18 REPLACE BEARING GROUT PAD LS 20,000.0000 20,000.00 1.000 20,000.00 19 EXPANSION DAM CF 180.0000 75,240.00 446.680 80,402.40 446.680 80,402.40 20 JOINT SEAL (MR 1/2") LF 25.0000 61,625.00 1,068.000 26,700.00 S) 21 JOINT SEAL (MR 1") LF 30.0000 27,300.00 640.000 19,200.00 1,235.500 37,065.00 S) 22 JOINT SEAL (MR 1 1/2") LF 35.0000 7,350.00 343.000 12,005.00 384.000 13,440.00 S) PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7304 TIME 08:26 AM ESTIMATE NO. 08 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 04/20/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,200.00 433.000 30,310.00 433.000 30,310.00 S) 24 JOINT SEAL (ASPHALTIC PLUG) LF 60.0000 66,000.00 550.000 33,000.00 S) 25 TREAT BRIDGE DECK SQFT 0.1200 84,716.76 363,601.000 43,632.12 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 431,530.00 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 21,990.000 9,895.50 S) 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 700.70 1,104.000 850.08 S) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 357.00 146.000 744.60 S) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 9,366.00 9,729.000 4,086.18 S) (BROKEN 36-12) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 735.00 1,681.000 840.50 S) (BROKEN 17-7) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1700 2,515.50 1,161.000 1,358.37 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7700 2,963.90 764.000 2,116.28 S) PROGRAM CAS145 PAGE 3 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7304 TIME 08:26 AM ESTIMATE NO. 08 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 04/20/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,539.90 906,060.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,539.90 906,060.86 35 MOBILIZATION LS 126,500.0000 126,500.00 0.050 6,325.00 1.000 126,500.00 ORIGINAL CONTRACT AMOUNT 1,607,913.46 TOTAL WORK COMPLETED 166,864.90 1,032,560.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,864.90 1,032,560.86 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 06/30/09 122 96 0 0 62% 70% PROGRESS IS SATISFACTORY MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/09