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 04/13/10 EST. NO.07 TIME 12:56 PM 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 04/13/10 EST. NO.07 TIME 12:56 PM R.E. NAME: MONEMZADEH, FAROKH 04-3S7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING DOCUMENTS -10,000.00 05 MISSING DOCUMENTS 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7704 TIME 12:56 PM ESTIMATE NO. 07 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 11/10/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 04/13/10 LOCATION FINAL 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 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 03 TEMPORARY SILT FENCE M 14.0000 700.00 50.000 700.00 04 TEMPORARY COVER M2 5.0000 1,250.00 539.000 2,695.00 05 TEMPORARY CHECK DAM M 15.0000 1,125.00 72.000 1,080.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 2.000 1,000.00 07 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 09 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 1.000 1,400.00 S) 10 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 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 1.000 40,000.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 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 43,200.00 612.000 36,720.00 22 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 04/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7704 TIME 12:56 PM ESTIMATE NO. 07 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 11/10/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 04/13/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,950.00 161.000 11,270.00 F) 24 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 120.0000 480.00 3.000 360.00 F) 25 SOIL NAIL ASSEMBLY M 170.0000 237,150.00 1,280.000 217,600.00 S) 26 EROSION CONTROL (TYPE D) M2 50.0000 25,000.00 500.000 25,000.00 S) 27 EROSION CONTROL (NETTING) M2 60.0000 5,100.00 85.000 5,100.00 S) 28 EROSION CONTROL (TYPE B) M2 70.0000 16,800.00 240.000 16,800.00 S) 29 FIBER ROLLS M 16.0000 1,600.00 242.000 3,872.00 30 HOT MIX ASPHALT (TYPE A) TONN 197.0000 29,550.00 17.100 3,368.70 31 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 250.0000 6,750.00 27.000 6,750.00 32 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 800.00 2.000 4,000.00 F) 33 ARCHITECTURAL TREATMENT M2 87.2000 26,596.00 259.250 22,606.60 SF)(TEXTURED SHOTCRETE) 34 BAR REINFORCING STEEL (SOIL NAIL WALL) KG 8.0000 38,400.00 4,176.000 33,408.00 SF) 35 SHOTCRETE M3 715.0000 78,650.00 95.000 67,925.00 SF) 36 FURNISH AND INSTALL DRAIN PIPE M 20.0000 1,620.00 93.000 1,860.00 (HORIZONTAL DRAIN) 37 DRILL HOLE (HORIZONTAL DRAIN) M 120.0000 9,720.00 81.000 9,720.00 38 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 720.0000 4,320.00 8.000 5,760.00 (1.63 MM THICK) 39 450 MM ANCHOR ASSEMBLY EA 1,000.0000 1,000.00 1.000 1,000.00 40 900 MM CORRUGATED STEEL PIPE INLET M 1,200.0000 1,920.00 1.600 1,920.00 (2.01 MM THICK) 41 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 600.0000 1,620.00 6.000 3,600.00 42 ROCK SLOPE PROTECTION FABRIC M2 50.0000 600.00 12.000 600.00 43 MINOR CONCRETE (CAP) M3 715.0000 7,150.00 10.000 7,150.00 F) 44 MISCELLANEOUS IRON AND STEEL KG 50.0000 5,350.00 107.000 5,350.00 F) 45 100 MM THERMOPLASTIC TRAFFIC STRIPE M 37.0000 18,500.00 500.000 18,500.00 S) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 1,900.00 38.000 1,900.00 S) PROGRAM CAS145 PAGE 3 DATE 04/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7704 TIME 12:56 PM ESTIMATE NO. 07 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 11/10/09 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 04/13/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 604,281.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 614,281.30 47 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 750,395.00 TOTAL WORK COMPLETED 0.00 684,281.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 684,281.30 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 09/26/08 95 06/08/09 06/08/09 11/10/09 100 159 0 0 100% 100% MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/10