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 10/27/10 EST. NO.01 TIME 10:44 AM R.E. NAME: MONEMZADH, FAROKH 04-4A2304 --------------------------------------------------------------------------- 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 10/27/10 EST. NO.01 TIME 10:44 AM R.E. NAME: MONEMZADH, FAROKH 04-4A2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2304 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: MONEMZADH, FAROKH DATE OF THIS ESTIMATE 10/27/10 LOCATION PROGRESS ESTIMATE 04-SON-37-0.9/2.6 ----------------- VICTORY ENGINEERS, INC IN SONOMA COUNTTY ABOUT 8 MILES 10266 HIGHWAY 41 EAST OF NOVATO AT VARIOUS LOCATIONS MADERA, CA 93636 FED. AID NO. N O N E REPLACE DRAINAGE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 225.0000 225.00 1.000 225.00 1.000 225.00 03 PREPARE WATER POLLUTION CONTROL LS 575.0000 575.00 1.000 575.00 1.000 575.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 1,050.00 0.000 0.00 05 STREET SWEEPING LS 575.0000 575.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT BIN EA 575.0000 575.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 08 TRAFFIC CONTROL SYSTEM LS 32,891.1900 32,891.19 1.000 32,891.19 1.000 32,891.19 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 10 REMOVE CULVERT LF 38.6800 24,368.40 630.000 24,368.40 630.000 24,368.40 11 REMOVE CONCRETE PAVEMENT SQYD 68.7500 275.00 4.000 275.00 4.000 275.00 12 LEAD COMPLIANCE PLAN LS 925.0000 925.00 1.000 925.00 1.000 925.00 13 EROSION CONTROL (COMPOST BLANKET) CY 24.0000 288.00 48.880 1,173.12 48.880 1,173.12 14 CLASS 2 AGGREGATE BASE CY 107.5000 10,750.00 100.000 10,750.00 100.000 10,750.00 15 MINOR HOT MIX ASPHALT TON 265.0000 8,745.00 0.000 0.00 16 CLASS 3 CONCRETE CY 432.0000 30,240.00 0.000 0.00 17 MINOR CONCRETE (MINOR STRUCTURE) CY 1,818.0000 8,181.00 0.000 0.00 F) 18 MINOR CONCRETE (BACKFILL) CY 220.0000 55,000.00 250.000 55,000.00 250.000 55,000.00 19 18" PLASTIC PIPE LF 28.5000 7,695.00 310.000 8,835.00 310.000 8,835.00 20 24" PLASTIC PIPE LF 30.2500 10,890.00 360.000 10,890.00 360.000 10,890.00 21 18" PLASTIC FLARED END SECTION EA 775.0000 3,100.00 4.000 3,100.00 4.000 3,100.00 22 24" PLASTIC FLARED END SECTION EA 825.0000 3,300.00 4.000 3,300.00 4.000 3,300.00 PROGRAM CAS145 PAGE 2 DATE 10/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2304 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: MONEMZADH, FAROKH DATE OF THIS ESTIMATE 10/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL LB 1.6900 1,333.41 789.000 1,333.41 789.000 1,333.41 F) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 34.7500 4,170.00 120.000 4,170.00 120.000 4,170.00 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 29.0000 203.00 7.000 203.00 7.000 203.00 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 58.0000 406.00 7.000 406.00 7.000 406.00 PROGRAM CAS145 PAGE 3 DATE 10/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2304 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: MONEMZADH, FAROKH DATE OF THIS ESTIMATE 10/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 163,870.12 163,870.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 163,870.12 163,870.12 ORIGINAL CONTRACT AMOUNT 211,211.00 TOTAL WORK COMPLETED 163,870.12 163,870.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,870.12 163,870.12 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 07/21/10 45 08/11/10 08/11/10 10/20/10 43 0 0 0 76% 96% PROGRESS UNSATISFACTORY MONEMZADH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/10