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 08/24/09 EST. NO.02 TIME 10:20 AM R.E. NAME: MONEMZADEH, FAROKH 04-3S7704 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.02 TIME 10:20 AM R.E. NAME: MONEMZADEH, FAROKH 04-3S7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7704 TIME 10:20 AM ESTIMATE NO. 02 BID OPENING 08/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 04-SON-116-4.5/4.5 ----------------- AMLAND CORP. IN SONOMA COUNTY NEAR DUNCANS MILLS 1401 FELIPE ST AT 0.9 KM EAST OF MOSCOW ROAD SAN JOSE, CA 94112 FED. AID NO. ER-43F6(4)E CONSTRUCT SOIL NAIL WALL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 75.00 0.300 150.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.900 1,080.00 PROGRAM 03 TEMPORARY SILT FENCE M 14.0000 700.00 0.000 0.00 04 TEMPORARY COVER M2 5.0000 1,250.00 0.000 0.00 05 TEMPORARY CHECK DAM M 15.0000 1,125.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 07 STREET SWEEPING LS 1,500.0000 1,500.00 0.100 150.00 0.200 300.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.700 980.00 S) 10 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.100 200.00 0.200 400.00 S) 11 TEMPORARY PAVEMENT MARKING (TAPE) M2 80.0000 176.00 2.200 176.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 588.00 14.000 588.00 S) 13 TEMPORARY SIGNAL SYSTEM LS 40,000.0000 40,000.00 0.700 28,000.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 0.400 2,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 164.0000 12,136.00 77.000 12,628.00 16 TEMPORARY CRASH CUSHION MODULE EA 387.0000 8,514.00 22.000 8,514.00 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 20.0000 5,200.00 260.000 5,200.00 S) STRIPE 18 REMOVE PAVEMENT MARKER EA 20.0000 760.00 38.000 760.00 S) 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 13,920.00 0.000 0.00 S) 20 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 21 ROADWAY EXCAVATION M3 60.0000 43,200.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7704 TIME 10:20 AM ESTIMATE NO. 02 BID OPENING 08/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 70.0000 12,950.00 92.000 6,440.00 92.000 6,440.00 F) 24 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 120.0000 480.00 0.000 0.00 F) 25 SOIL NAIL ASSEMBLY M 170.0000 237,150.00 797.000 135,490.00 797.000 135,490.00 S) 26 EROSION CONTROL (TYPE D) M2 50.0000 25,000.00 0.000 0.00 S) 27 EROSION CONTROL (NETTING) M2 60.0000 5,100.00 0.000 0.00 S) 28 EROSION CONTROL (TYPE B) M2 70.0000 16,800.00 0.000 0.00 S) 29 FIBER ROLLS M 16.0000 1,600.00 0.000 0.00 30 HOT MIX ASPHALT (TYPE A) TONN 197.0000 29,550.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 250.0000 6,750.00 0.000 0.00 32 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 800.00 0.000 0.00 F) 33 ARCHITECTURAL TREATMENT M2 87.2000 26,596.00 0.000 0.00 SF)(TEXTURED SHOTCRETE) 34 BAR REINFORCING STEEL (SOIL NAIL WALL) KG 8.0000 38,400.00 240.000 1,920.00 240.000 1,920.00 SF) 35 SHOTCRETE M3 715.0000 78,650.00 0.000 0.00 SF) 36 FURNISH AND INSTALL DRAIN PIPE M 20.0000 1,620.00 0.000 0.00 (HORIZONTAL DRAIN) 37 DRILL HOLE (HORIZONTAL DRAIN) M 120.0000 9,720.00 0.000 0.00 38 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 720.0000 4,320.00 0.000 0.00 (1.63 MM THICK) 39 450 MM ANCHOR ASSEMBLY EA 1,000.0000 1,000.00 0.000 0.00 40 900 MM CORRUGATED STEEL PIPE INLET M 1,200.0000 1,920.00 0.000 0.00 (2.01 MM THICK) 41 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 600.0000 1,620.00 0.000 0.00 42 ROCK SLOPE PROTECTION FABRIC M2 50.0000 600.00 0.000 0.00 43 MINOR CONCRETE (CAP) M3 715.0000 7,150.00 0.000 0.00 F) 44 MISCELLANEOUS IRON AND STEEL KG 50.0000 5,350.00 0.000 0.00 F) 45 100 MM THERMOPLASTIC TRAFFIC STRIPE M 37.0000 18,500.00 0.000 0.00 S) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 1,900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7704 TIME 10:20 AM ESTIMATE NO. 02 BID OPENING 08/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,775.00 211,326.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,775.00 211,326.00 47 MOBILIZATION LS 70,000.0000 70,000.00 0.450 31,500.00 0.950 66,500.00 ORIGINAL CONTRACT AMOUNT 750,395.00 TOTAL WORK COMPLETED 176,275.00 277,826.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,275.00 277,826.00 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 09/26/08 95 06/08/09 06/08/09 10/15/09 60 147 0 0 37% 63% PROGRESS IS SATISFACTORY MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/24/09