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 08/20/05 EST. NO.02 TIME 10:25 AM R.E. NAME: HATEF I AMIR 04-2R8504 --------------------------------------------------------------------------- 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 08/20/05 EST. NO.02 TIME 10:25 AM R.E. NAME: HATEF I AMIR 04-2R8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R8504 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HATEF I AMIR DATE OF THIS ESTIMATE 08/20/05 LOCATION PROGRESS ESTIMATE 04-CC-4-L0.0/R9.2 ----------------- MCK SERVICES INC IN CONTRA COSTA COUNTY IN AND NEAR 865 HOWE ROAD, SUITE B HERCULES AND MARTINEZ FROM MARTINEZ, CA 94553 SAN PABLO AVENUE TO PINE STREET OVERCORSSING 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 900.0000 900.00 0.750 675.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.700 7,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 2.000 2,800.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 316.5000 303,840.00 998.800 316,120.20 07 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 3,000.00 7.800 1,170.00 7.800 1,170.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,160.00 1,890.000 3,780.00 1,890.000 3,780.00 S) 09 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,150.00 530.000 2,650.00 530.000 2,650.00 S) 10 PAVEMENT MARKER (REFLECTIVE) EA 7.0000 1,470.00 168.000 1,176.00 168.000 1,176.00 S) PROGRAM CAS145 PAGE 2 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R8504 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HATEF I AMIR DATE OF THIS ESTIMATE 08/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,026.00 347,071.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,026.00 347,071.20 ORIGINAL CONTRACT AMOUNT 339,320.00 TOTAL WORK COMPLETED 10,026.00 347,071.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,026.00 347,071.20 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 06/02/05 30 07/05/05 07/05/05 08/22/05 30 0 0 0 98% 100% PROGRESS UNSATISFACTORY HATEF I AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/05