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 11/20/06 EST. NO.02 TIME 07:23 PM R.E. NAME: AHMADZADEH ALI 04-4C2504 --------------------------------------------------------------------------- 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 11/20/06 EST. NO.02 TIME 07:23 PM R.E. NAME: AHMADZADEH ALI 04-4C2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2504 TIME 07:23 PM ESTIMATE NO. 02 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 11/20/06 LOCATION PROGRESS ESTIMATE 04-ALA-880-27.9/31.1 ----------------- J A GONSALVES AND SON IN ALAMEDA COUNTY IN OAKLAND AT CONSTRUCTION INC VARIOUS LOCATIONS P O BOX 6553 NAPA CA 94581 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 03 CONSTRUCTION AREA SIGNS LS 25,795.0000 25,795.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.300 20,700.00 1.000 69,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,500.0000 4,500.00 1.000 4,500.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 610.0000 250,100.00 85.400 52,094.00 446.400 272,304.00 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,400.00 593.000 2,372.00 593.000 2,372.00 S) 08 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,850.00 492.000 2,460.00 492.000 2,460.00 S) 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,040.00 168.000 1,344.00 168.000 1,344.00 S) PROGRAM CAS145 PAGE 2 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2504 TIME 07:23 PM ESTIMATE NO. 02 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: AHMADZADEH ALI DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,970.00 353,380.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 78,970.00 353,380.00 ORIGINAL CONTRACT AMOUNT 356,085.00 TOTAL WORK COMPLETED 78,970.00 353,380.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,970.00 353,380.00 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 09/22/06 25 09/12/06 10/16/06 12/01/06 25 4 0 0 100% 100% PROGRESS IS SATISFACTORY AHMADZADEH ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/20/06