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 09/28/05 EST. NO.03 TIME 08:28 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 09/28/05 EST. NO.03 TIME 08:28 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 09/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R8504 TIME 08:28 AM ESTIMATE NO. 03 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 09/22/05 R.E. NAME: HATEF I AMIR DATE OF THIS ESTIMATE 09/28/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 225.00 1.000 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.300 3,300.00 1.000 11,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 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 14.000 4,431.00 1,012.800 320,551.20 07 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 3,000.00 3.900 585.00 11.700 1,755.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,160.00 85.000 170.00 1,975.000 3,950.00 S) 09 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,150.00 8.000 40.00 538.000 2,690.00 S) 10 PAVEMENT MARKER (REFLECTIVE) EA 7.0000 1,470.00 94.000 658.00 262.000 1,834.00 S) PROGRAM CAS145 PAGE 2 DATE 09/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R8504 TIME 08:28 AM ESTIMATE NO. 03 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 09/22/05 R.E. NAME: HATEF I AMIR DATE OF THIS ESTIMATE 09/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,409.00 356,480.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,409.00 356,480.20 ORIGINAL CONTRACT AMOUNT 339,320.00 TOTAL WORK COMPLETED 9,409.00 356,480.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,409.00 356,480.20 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 06/02/05 30 07/05/05 07/05/05 09/22/05 30 0 0 0 100% 100% HATEF I AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/05