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 07/19/08 EST. NO.02 TIME 09:03 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 07/19/08 EST. NO.02 TIME 09:03 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 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2404 TIME 09:03 AM ESTIMATE NO. 02 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 07/20/08 R.E. NAME: REZAEI ASGHAR DATE OF THIS ESTIMATE 07/19/08 LOCATION PROGRESS ESTIMATE 04-CC-680-15.9/ .0 ----------------- CUNNINGHAM & SONS, INC IN CONTRA COSTA COUNTY AT THE P. O. BOX 425 WALNUT CREEK EAST MAINTENANCE OAKDALE 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 0.510 204.00 0.730 292.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 16.0000 3,200.00 44.000 704.00 132.000 2,112.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 1.000 250.00 05 STREET SWEEPING LS 700.0000 700.00 0.510 357.00 0.730 511.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250.00 07 REMOVE WOOD FENCE LF 7.5000 900.00 115.000 862.50 08 REMOVE RETAINING WALL CY 125.0000 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 11 STRUCTURE EXCAVATION (RETAINING WALL) CY 30.0000 3,900.00 130.000 3,900.00 12 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 6,500.00 130.000 6,500.00 130.000 6,500.00 13 EMBANKMENT CY 50.0000 6,000.00 0.000 0.00 14 CLASS 3 AGGREGATE BASE CY 70.0000 7,700.00 32.600 2,282.00 70.600 4,942.00 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 45.000 33,750.00 45.000 33,750.00 17 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4000 5,320.00 3,800.000 5,320.00 3,800.000 5,320.00 18 CLASS 3 PERMEABLE MATERIAL CY 100.0000 2,000.00 20.000 2,000.00 20.000 2,000.00 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 PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2404 TIME 09:03 AM ESTIMATE NO. 02 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 07/20/08 R.E. NAME: REZAEI ASGHAR DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,367.00 74,614.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 52,367.00 74,614.50 ORIGINAL CONTRACT AMOUNT 100,645.00 TOTAL WORK COMPLETED 52,367.00 74,614.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,367.00 74,614.50 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 06/03/08 08/05/08 28 0 0 0 72% 62% PROGRESS IS SATISFACTORY REZAEI ASGHAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/19/08