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 01/29/09 EST. NO.04 TIME 06:20 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 --------------------------------------------------------------------------- 001 0001 529.28 E.W. @ F.A.(+) 072108 N 0002.0 0002 615.72 072208 N 0003.0 0003 572.50 072308 N 0004.0 0004 572.50 072408 N 0005.0 0005 572.50 072508 N 0006.0 0006 858.72 072808 N 0007.0 0007 529.28 072908 N 0008.0 0008 615.72 073008 N 0009.0 0009 858.75 073108 N 0010.0 0010 529.28 080108 N 0011.0 0011 673.58 081108 N 0012.0 0012 673.58 081208 N 0013.0 0013 673.58 081308 N 0014.0 0014 572.50 091108 N 0015.0 0015 264.64 091208 N 0016.0 9,112.13 TOTAL THIS ESTIMATE 60,760.81 TOTAL PREVIOUS ESTIMATE 69,872.94 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 01/29/09 EST. NO.04 TIME 06:20 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 01/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2004 TIME 06:20 AM ESTIMATE NO. 04 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 01/29/09 LOCATION 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 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 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 01/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2004 TIME 06:20 AM ESTIMATE NO. 04 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 01/29/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2004 TIME 06:20 AM ESTIMATE NO. 04 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 01/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 611,452.64 ADJUSTMENT OF COMPENSATION 0.00 22,260.81 EXTRA WORK 9,112.13 47,612.13 SUBTOTAL AMOUNT EARNED 9,112.13 681,325.58 ORIGINAL CONTRACT AMOUNT 599,460.74 TOTAL WORK COMPLETED 9,112.13 681,325.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,112.13 681,325.58 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 01/29/09