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 08/21/08 EST. NO.02 TIME 09:57 AM R.E. NAME: HATEFI, AMIR 04-4A1904 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.02 TIME 09:57 AM R.E. NAME: HATEFI, AMIR 04-4A1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC OUT OF COMPLIANCE -486.75 02 LATE OPENING OF LANE -5,000.00 02 -5,486.75 -5,486.75 TOTAL DEDUCTIONS -5,486.75 -5,486.75 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1904 TIME 09:57 AM ESTIMATE NO. 02 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 04-ALA-13-10.0/11.6 ----------------- ALANIZ CONSTRUCTION INC IN ALAMEDA COUNTY IN BERKELEY ON 7100 STEVENSON BOULEVARD ROUTE 13 FROM HILLER DRIVE TO FREMONT CA 94538 TELEGRAPH AVENUE 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 1,200.0000 1,200.00 0.800 960.00 0.800 960.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 29,500.0000 29,500.00 0.100 2,950.00 0.700 20,650.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.800 24,000.00 0.800 24,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.500 1,000.00 1.500 3,000.00 S) 06 REMOVE PAVEMENT MARKER EA 1.3000 481.00 0.000 0.00 07 ADJUST UTILITY COVER TO GRADE EA 600.0000 4,800.00 7.000 4,200.00 7.000 4,200.00 08 SEAL RANDOM CRACKS LNMI 3,800.0000 13,680.00 3.600 13,680.00 3.600 13,680.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 255.0000 484,500.00 1,803.000 459,765.00 1,803.000 459,765.00 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,750.00 0.000 0.00 S) 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 378.00 0.000 0.00 S) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 5,760.00 0.000 0.00 S) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 300.00 0.000 0.00 S) (BROKEN 17-7) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,800.00 0.000 0.00 S) 15 LOOP DETECTOR REPLACEMENT LS 16,500.0000 16,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1904 TIME 09:57 AM ESTIMATE NO. 02 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 506,555.00 527,005.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 506,555.00 527,005.00 ORIGINAL CONTRACT AMOUNT 600,649.00 TOTAL WORK COMPLETED 506,555.00 527,005.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,486.75 -5,486.75 TOTAL 501,068.25 521,518.25 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 06/27/08 30 07/14/08 07/15/08 08/29/08 27 0 0 0 88% 90% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/08