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 12/16/08 EST. NO.06 TIME 07:13 AM R.E. NAME: MONEMZADEH, FAROKH 04-3A8504 --------------------------------------------------------------------------- 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 12/16/08 EST. NO.06 TIME 07:13 AM R.E. NAME: MONEMZADEH, FAROKH 04-3A8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8504 TIME 07:13 AM ESTIMATE NO. 06 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 12/16/08 LOCATION RERUN FINAL ESTIMATE 04-SON-12-35.8/41.4 -------------------- CENTRAL VALLEY ENGINEERIING IN SONOMA COUNTY ON ROUTE 12 FROM AND ASPHALT, INC AGUA CALIENTE CREEK BRIDGE TO WEST 216 KENROY LANE JUNCTION ROUTE 121 ROSEVILLE, CA 95678 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 575.0000 575.00 1.000 575.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 9,100.00 35.000 9,100.00 S) 04 STREET SWEEPING LS 11,000.0000 11,000.00 1.000 11,000.00 05 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 1.000 6,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,500.0000 35,500.00 1.000 35,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 2.000 2,600.00 S) 08 SEAL RANDOM CRACKS LNMI 4,200.0000 12,600.00 3.000 12,600.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 221.5000 443,000.00 1,980.000 438,570.00 10 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 475.0000 950.00 3.890 1,847.75 PAVEMENT INTERLAYER) 11 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 3,400.00 1,330.000 2,660.00 3,000.000 6,000.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 7,644.00 15,047.000 6,319.74 S) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 493.00 1,980.000 1,683.00 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 2,110.50 5,312.000 16,732.80 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 1,503.60 5,098.000 2,141.16 S) (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 382.20 4,656.000 1,955.52 S) (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 3,017.50 634.000 2,694.50 S) 18 INDUCTIVE LOOP DETECTOR (REPLACE) LS 22,500.0000 22,500.00 0.782 17,595.00 S) PROGRAM CAS145 PAGE 2 DATE 12/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8504 TIME 07:13 AM ESTIMATE NO. 06 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 12/16/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,660.00 574,214.47 ADJUSTMENT OF COMPENSATION 0.00 1,204.81 EXTRA WORK 0.00 8,438.18 SUBTOTAL AMOUNT EARNED 2,660.00 583,857.46 ORIGINAL CONTRACT AMOUNT 563,675.80 TOTAL WORK COMPLETED 2,660.00 583,857.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,660.00 583,857.46 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 06/10/08 30 07/01/08 06/24/08 09/22/08 55 5 0 35 100% 100% MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/08