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 09/07/10 EST. NO.03 TIME 01:27 PM R.E. NAME: AHMADZADEH, ALI 04-2E0204 --------------------------------------------------------------------------- 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 09/07/10 EST. NO.03 TIME 01:27 PM R.E. NAME: AHMADZADEH, ALI 04-2E0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0204 TIME 01:27 PM ESTIMATE NO. 03 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/10 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 09/07/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-260-R1.1/R1.9 ---------------------------------- DISNEY CONSTRUCTION, INC IN ALAMEDA COUNTY IN ALAMEDA AND 875 MAHLER ROAD, SUITE 188 OAKLAND AT POSEY TUBE AND BURLINGAME CA 94010-1615 WEBSTER STREET TUBE FED. AID NO. N O N E REMOVE CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,000.00 5.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 08 BRIDGE REMOVAL (PORTION), LOCATION A LS 171,083.0000 171,083.00 1.000 171,083.00 09 BRIDGE REMOVAL (PORTION), LOCATION B LS 37,000.0000 37,000.00 1.000 37,000.00 10 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0204 TIME 01:27 PM ESTIMATE NO. 03 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/10 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 09/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 242,833.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 242,833.00 11 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 269,333.00 TOTAL WORK COMPLETED 0.00 268,833.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 268,833.00 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 06/02/10 45 06/09/10 06/09/10 08/12/10 46 4 0 1 100% 100% AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/10