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 11/13/08 EST. NO.04 TIME 02:05 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 --------------------------------------------------------------------------- 001 0005 1,174.39 E.W. @ F.A.(+) 081308 N 2 0 0008 244.39 072308 N 005 0 0009 167.38 072408 N 006 0 0010 116.02 072708 N 007 0 0011 232.03 072808 N 008 0 0012 232.03 072908 N 009 0 0013 232.03 073008 N 010 0 0014 116.02 073108 N 011 0 0015 425.40 080308 N 012 0 0016 116.02 080408 N 013 0 0017 232.03 080508 N 014 0 0018 232.03 080608 N 15 0 0020 232.03 080708 N 017 0 0023 679.03 082208 N 019 0 0024 808.60 082808 N 020 0 0025 681.71 071808 N 021 0 0026 316.61 081508 N 022 0 0027 594.75 081808 N 023 0 6,832.50 TOTAL THIS ESTIMATE 960.83 TOTAL PREVIOUS ESTIMATE 7,793.33 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 11/13/08 EST. NO.04 TIME 02:05 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 LATE OPENING OF LANE 5,000.00 04 5,000.00 -486.75 TOTAL DEDUCTIONS 5,000.00 -486.75 PROGRAM CAS145 PAGE 1 DATE 11/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1904 TIME 02:05 PM ESTIMATE NO. 04 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 11/13/08 LOCATION RERUN FINAL 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 1.000 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 29,500.0000 29,500.00 0.300 8,850.00 1.000 29,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 06 REMOVE PAVEMENT MARKER EA 1.3000 481.00 370.000 481.00 370.000 481.00 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 1,807.740 460,973.70 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,750.00 8,196.000 6,147.00 8,196.000 6,147.00 S) 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 378.00 213.000 191.70 213.000 191.70 S) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 5,760.00 2,596.000 9,345.60 2,596.000 9,345.60 S) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 300.00 468.000 280.80 468.000 280.80 S) (BROKEN 17-7) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,800.00 266.000 1,197.00 266.000 1,197.00 S) 15 LOOP DETECTOR REPLACEMENT LS 16,500.0000 16,500.00 1.000 16,500.00 S) PROGRAM CAS145 PAGE 2 DATE 11/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1904 TIME 02:05 PM ESTIMATE NO. 04 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 11/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,493.10 578,696.80 ADJUSTMENT OF COMPENSATION 0.00 960.83 EXTRA WORK 6,832.50 6,832.50 SUBTOTAL AMOUNT EARNED 33,325.60 586,490.13 ORIGINAL CONTRACT AMOUNT 600,649.00 TOTAL WORK COMPLETED 33,325.60 586,490.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -486.75 TOTAL 38,325.60 586,003.38 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 11/13/08