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 11/24/08 EST. NO.03 TIME 10:16 AM R.E. NAME: MONEMZADEH, FAROKH 04-4A2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 38,500.00 E.W. @ L.S.(+) 091508 N 030010 38,500.00 TOTAL THIS ESTIMATE 22,260.81 TOTAL PREVIOUS ESTIMATE 60,760.81 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 11/24/08 EST. NO.03 TIME 10:16 AM R.E. NAME: MONEMZADEH, FAROKH 04-4A2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2004 TIME 10:16 AM ESTIMATE NO. 03 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 11/24/08 LOCATION SEMI-FINAL ESTIMATE 04-SON-121-9.8/11.6 ------------------- TEAM GHILOTTI, INC IN SONOMA COUNTY ON ROUTE 121 FROM 2531 PETALUMA BLVD, S 0.2 MILE NORTH OF RAMAL ROAD TO PETALUMA, CA 94952 COUNTY LINE FED. AID NO. N O N E HOT MIX ASPHALT SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,136.7600 2,136.76 0.250 534.19 1.000 2,136.76 02 PREPARE WATER POLLUTION CONTROL LS 2,820.2000 2,820.20 1.000 2,820.20 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 362.1400 2,172.84 6.000 2,172.84 04 STREET SWEEPING LS 9,530.8900 9,530.89 1.000 9,530.89 05 CONSTRUCTION AREA SIGNS LS 1,050.8800 1,050.88 0.100 105.09 1.000 1,050.88 06 TRAFFIC CONTROL SYSTEM LS 19,374.7100 19,374.71 1.000 19,374.71 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,380.4800 2,760.96 3.000 4,141.44 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2200 13,542.00 13,060.000 15,933.20 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 10,212.00 10,654.000 7,883.96 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.3100 8,283.60 1,297.000 6,887.07 11 REMOVE PAVEMENT MARKER EA 1.8600 2,139.00 1,150.000 2,139.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.8300 3,099.60 393.000 10,151.19 S) 13 LEAD COMPLIANCE PLAN LS 2,531.6700 2,531.67 1.000 2,531.67 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 111.1000 7,777.00 70.000 7,777.00 15 SEAL RANDOM CRACKS LNMI 3,237.5700 9,712.71 3.000 9,712.71 16 REPLACE ASPHALT CONCRETE SURFACING CY 226.8700 267,706.60 1,178.000 267,252.86 17 HOT MIX ASPHALT (TYPE A) TON 104.8600 178,262.00 1,852.020 194,202.82 18 TACK COAT TON 701.9900 14,039.80 6.710 4,710.35 19 THERMOPLASTIC CROSSWALK AND SQFT 6.3700 9,937.20 1,405.000 8,949.85 S) PAVEMENT MARKING 20 100 MM THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 17,319.00 25,100.000 17,319.00 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 469.90 370.000 469.90 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3900 1,075.50 275.000 657.25 PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2004 TIME 10:16 AM ESTIMATE NO. 03 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.4300 5,349.60 739.000 5,490.77 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,156.3200 8,156.32 1.000 8,156.32 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2004 TIME 10:16 AM ESTIMATE NO. 03 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/08 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 639.28 611,452.64 ADJUSTMENT OF COMPENSATION 0.00 22,260.81 EXTRA WORK 38,500.00 38,500.00 SUBTOTAL AMOUNT EARNED 39,139.28 672,213.45 ORIGINAL CONTRACT AMOUNT 599,460.74 TOTAL WORK COMPLETED 39,139.28 672,213.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,139.28 672,213.45 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 06/20/08 40 07/07/08 07/16/08 09/23/08 48 8 0 10 100% 100% MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/08