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 06/13/08 EST. NO.01 TIME 08:40 AM R.E. NAME: REZAEI, ASGHAR 04-4A2404 --------------------------------------------------------------------------- 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 06/13/08 EST. NO.01 TIME 08:40 AM R.E. NAME: REZAEI, ASGHAR 04-4A2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2404 TIME 08:40 AM ESTIMATE NO. 01 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 06/13/08 LOCATION PROGRESS ESTIMATE 04-CC-680-15.9/ .0 ----------------- CUNNINGHAM & SONS, INC IN CONTRA COSTA COUNTY AT THE P. O. 425 WALNUT CREEK EAST MAINTENANCE OAKLAND, CA 95361 STATION AT 2616 NORTH MAIN STREET FED. AID NO. N O N E REPLACE RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.220 88.00 0.220 88.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 16.0000 3,200.00 88.000 1,408.00 88.000 1,408.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 1.000 250.00 1.000 250.00 05 STREET SWEEPING LS 700.0000 700.00 0.220 154.00 0.220 154.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,250.0000 1,250.00 0.000 0.00 07 REMOVE WOOD FENCE LF 7.5000 900.00 115.000 862.50 115.000 862.50 08 REMOVE RETAINING WALL CY 125.0000 4,125.00 33.000 4,125.00 33.000 4,125.00 09 RELOCATE GATE EA 1,000.0000 1,000.00 0.000 0.00 10 ROADWAY EXCAVATION CY 30.0000 3,900.00 130.000 3,900.00 130.000 3,900.00 11 STRUCTURE EXCAVATION (RETAINING WALL) CY 30.0000 3,900.00 130.000 3,900.00 130.000 3,900.00 12 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 6,500.00 0.000 0.00 13 EMBANKMENT CY 50.0000 6,000.00 0.000 0.00 14 CLASS 3 AGGREGATE BASE CY 70.0000 7,700.00 38.000 2,660.00 38.000 2,660.00 15 HOT MIX ASPHALT (TYPE A) TON 200.0000 8,800.00 0.000 0.00 16 STRUCTURAL CONCRETE, RETAINING WALL CY 750.0000 33,750.00 0.000 0.00 17 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4000 5,320.00 0.000 0.00 18 CLASS 3 PERMEABLE MATERIAL CY 100.0000 2,000.00 0.000 0.00 19 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 25.0000 1,000.00 0.000 0.00 20 WOOD FENCE LF 40.0000 4,800.00 0.000 0.00 21 LIGHTING LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200.00 PROGRAM CAS145 PAGE 2 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2404 TIME 08:40 AM ESTIMATE NO. 01 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 06/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,247.50 22,247.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,247.50 22,247.50 ORIGINAL CONTRACT AMOUNT 100,645.00 TOTAL WORK COMPLETED 22,247.50 22,247.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,247.50 22,247.50 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 05/19/08 45 06/09/08 06/02/08 08/05/08 14 0 0 0 22% 31% PROGRESS IS SATISFACTORY REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/13/08