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 07/25/09 EST. NO.08 TIME 03:37 PM R.E. NAME: EDALATI BEN 04-4A5344 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 81,981.69 E.W. @ L.S.(+) 061009 N 1 0 81,981.69 TOTAL THIS ESTIMATE 29,800.00 TOTAL PREVIOUS ESTIMATE 111,781.69 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 07/25/09 EST. NO.08 TIME 03:37 PM R.E. NAME: EDALATI BEN 04-4A5344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5344 TIME 03:37 PM ESTIMATE NO. 08 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 07/20/09 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 07/25/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SOL-80-0.0/R44.7 ---------------------------------------- 04-NAP-80-6.8/8.0 ROSENDIN ELECTRIC IN SOLANO AND NAPA COUNTIES AT 880 MABURY RD. VARIOUS LOCATIONS SAN JOSE, CA 95133 FED. AID NO. N O N E INSTALL TRAFFIC MONITORING STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,100.0000 5,100.00 0.110 561.00 1.000 5,100.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 8,750.00 0.000 0.00 04 STREET SWEEPING LS 15,700.0000 15,700.00 1.000 15,700.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,050.0000 4,050.00 1.000 4,050.00 06 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 0.250 312.50 1.000 1,250.00 S) 07 TRAFFIC CONTROL SYSTEM LS 46,150.0000 46,150.00 1.000 46,150.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,750.0000 3,750.00 1.000 3,750.00 S) 09 LEAD COMPLIANCE PLAN LS 300.0000 300.00 1.000 300.00 10 EROSION CONTROL (NETTING) SQYD 50.0000 16,000.00 320.000 16,000.00 11 24" CAST-IN-DRILLED-HOLE CONCRETE LF 250.0000 144,250.00 577.000 144,250.00 S) FOUNDATION 12 30" CAST-IN-DRILLED-HOLE CONCRETE LF 300.0000 22,500.00 75.000 22,500.00 S) FOUNDATION 13 METAL BEAM GUARD RAILING LF 100.0000 5,000.00 50.000 5,000.00 50.000 5,000.00 S) 14 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 1,800.00 2.000 1,800.00 2.000 1,800.00 S) 15 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000.00 S) 16 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 1046,050.0000 1,046,050.00 0.020 20,921.00 1.000 1,046,050.00 STATION 17 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 7,200.0000 7,200.00 1.000 7,200.00 STATION TRAINING PROGRAM CAS145 PAGE 2 DATE 07/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5344 TIME 03:37 PM ESTIMATE NO. 08 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 07/20/09 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 07/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,594.50 1,326,700.00 ADJUSTMENT OF COMPENSATION 0.00 25,000.00 EXTRA WORK 81,981.69 86,781.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,576.19 1,438,481.69 18 MOBILIZATION LS 78,767.0000 78,767.00 1.000 78,767.00 ORIGINAL CONTRACT AMOUNT 1,414,217.00 TOTAL WORK COMPLETED 117,576.19 1,517,248.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,576.19 1,517,248.69 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 05/12/08 150 06/26/08 06/26/08 07/20/09 163 104 15 0 100% 100% EDALATI BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/09