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 08/04/08 EST. NO.06 TIME 08:31 AM R.E. NAME: SIAVOSH MOGHADAM 04-447204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 26,197.49 E.W. @ F.A.(+) 072908 N 0002 0 0003 34,580.01 062508 N 0003 0 60,777.50 TOTAL THIS ESTIMATE 2,383.14 TOTAL PREVIOUS ESTIMATE 63,160.64 TOTAL TO DATE 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 08/04/08 EST. NO.06 TIME 08:31 AM R.E. NAME: SIAVOSH MOGHADAM 04-447204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCUMENTS -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE DOC -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-447204 TIME 08:31 AM ESTIMATE NO. 06 BID OPENING 07/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: SIAVOSH MOGHADAM DATE OF THIS ESTIMATE 08/04/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-92-6.8/8.2 ---------------------------------------- TOP GRADE CONSTRUCTION IN ALAMEDA COUNTY IN HAYWARD FROM SANTA CLARA STREET TO WATKINS STREET FED. AID NO. ACNH-P092(36)E REHABILITATE EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,700.0000 2,700.00 1.000 2,700.00 04 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.300 1,260.00 1.000 4,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 07 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 180,900.00 60,398.500 181,195.50 S) 09 REMOVE CONCRETE M3 585.0000 76,050.00 124.000 72,540.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 325.0000 123,500.00 332.850 108,176.25 11 ASPHALT CONCRETE (TYPE A) TONN 117.0000 87,750.00 53.500 6,259.50 981.530 114,839.01 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 119.0000 1,049,580.00 8,845.510 1,052,615.69 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,700.0000 35,700.00 14.800 25,160.00 14 MINOR CONCRETE (MINOR STRUCTURE) M3 5,700.0000 3,990.00 0.700 3,990.00 F) 15 DRAINAGE INLET MARKER EA 140.0000 2,940.00 21.000 2,940.00 21.000 2,940.00 16 MINOR CONCRETE (MISCELLANEOUS M3 1,320.0000 171,600.00 124.000 163,680.00 CONSTRUCTION) 17 MISCELLANEOUS IRON AND STEEL KG 4.5000 486.00 108.000 486.00 SF) 18 THERMOPLASTIC PAVEMENT MARKING M2 72.0000 43,920.00 92.010 6,624.72 592.010 42,624.72 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 8,797.50 4,093.300 9,209.93 4,093.300 9,209.93 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 1,957.50 1,064.020 2,394.05 1,064.020 2,394.05 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.7000 22,914.00 3,295.000 22,076.50 3,295.000 22,076.50 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 4,500.00 1,098.000 4,941.00 1,098.000 4,941.00 S) PROGRAM CAS145 PAGE 2 DATE 08/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-447204 TIME 08:31 AM ESTIMATE NO. 06 BID OPENING 07/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: SIAVOSH MOGHADAM DATE OF THIS ESTIMATE 08/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INDUCTIVE LOOP DETECTOR REPLACEMENT LS 112,000.0000 112,000.00 0.500 56,000.00 1.000 112,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-447204 TIME 08:31 AM ESTIMATE NO. 06 BID OPENING 07/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: SIAVOSH MOGHADAM DATE OF THIS ESTIMATE 08/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,705.70 1,953,268.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 60,777.50 63,160.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,483.20 2,016,429.29 24 MOBILIZATION LS 131,000.0000 131,000.00 1.000 131,000.00 ORIGINAL CONTRACT AMOUNT 2,092,985.00 TOTAL WORK COMPLETED 176,483.20 2,147,429.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 156,483.20 2,127,429.29 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 08/30/07 60 09/14/07 09/14/07 07/18/08 60 150 0 0 100% 100% SIAVOSH MOGHADAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/08