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 10/03/06 EST. NO.04 TIME 08:04 AM R.E. NAME: TAROKH, CASEY 04-2R3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 882.52 E.W. @ F.A.(+) 051506 N 0015 0 0002 1,002.89 051606 N 0016 0 0003 809.31 051606 N 0017 0 0004 1,002.89 051806 N 0018 0 0005 1,093.95 053006 N 0019 0 0006 914.64 053106 N 0020 0 002 0001 3,489.65 A.C. @ U.P.(+) 052206 N 001 0 9,195.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,195.85 TOTAL TO DATE 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 10/03/06 EST. NO.04 TIME 08:04 AM R.E. NAME: TAROKH, CASEY 04-2R3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R3204 TIME 08:04 AM ESTIMATE NO. 04 BID OPENING 03/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/06 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 10/03/06 LOCATION FINAL ESTIMATE 04-SCL-152-15.0/19.3 -------------- CF ARCHIBALD, INC IN SANTA CLARA COUNTY NEAR GILROY 3624 HAVEN AVE. FROM 0.2 KM EAST OF BLOOMFIELD ROAD REDWOOD CITY, CA 94604 TO HOLSTEIN CREEK FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 06 SEAL RANDOM CRACKS LNKM 2,800.0000 11,200.00 5.000 14,000.00 07 REPLACE ASPHALT CONCRETE SURFACING M3 328.0000 298,480.00 910.000 298,480.00 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7500 13,612.50 3,630.000 13,612.50 S) 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,500.00 250.000 2,500.00 S) PROGRAM CAS145 PAGE 2 DATE 10/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R3204 TIME 08:04 AM ESTIMATE NO. 04 BID OPENING 03/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/06 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 10/03/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 369,592.50 ADJUSTMENT OF COMPENSATION 3,489.65 3,489.65 EXTRA WORK 5,706.20 5,706.20 SUBTOTAL AMOUNT EARNED 9,195.85 378,788.35 ORIGINAL CONTRACT AMOUNT 366,792.50 TOTAL WORK COMPLETED 9,195.85 378,788.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,195.85 378,788.35 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 03/30/06 35 05/01/06 05/01/06 07/10/06 48 1 0 13 100% 100% TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/06