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 09/02/08 EST. NO.03 TIME 12:48 PM 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 --------------------------------------------------------------------------- 002 0001 960.83 A.C. @ U.P.(+) 082908 N 002001 960.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 960.83 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 09/02/08 EST. NO.03 TIME 12:48 PM 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 0.00 -5,486.75 TOTAL DEDUCTIONS 0.00 -5,486.75 PROGRAM CAS145 PAGE 1 DATE 09/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1904 TIME 12:48 PM ESTIMATE NO. 03 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 08/25/08 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 09/02/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 240.00 1.000 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 29,500.0000 29,500.00 0.700 20,650.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.500 1,000.00 2.000 4,000.00 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 08 SEAL RANDOM CRACKS LNMI 3,800.0000 13,680.00 3.600 13,680.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 255.0000 484,500.00 4.740 1,208.70 1,807.740 460,973.70 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 1.000 16,500.00 1.000 16,500.00 S) PROGRAM CAS145 PAGE 2 DATE 09/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1904 TIME 12:48 PM ESTIMATE NO. 03 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 08/25/08 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 09/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,198.70 552,203.70 ADJUSTMENT OF COMPENSATION 960.83 960.83 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,159.53 553,164.53 ORIGINAL CONTRACT AMOUNT 600,649.00 TOTAL WORK COMPLETED 26,159.53 553,164.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,486.75 TOTAL 26,159.53 547,677.78 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 06/27/08 30 07/14/08 07/15/08 08/25/08 30 0 0 0 100% 100% HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/08