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 10/17/06 EST. NO.02 TIME 02:11 PM R.E. NAME: REZAEI ASGHAR 04-4C2704 --------------------------------------------------------------------------- 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 10/17/06 EST. NO.02 TIME 02:11 PM R.E. NAME: REZAEI ASGHAR 04-4C2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DBE FORM -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2704 TIME 02:11 PM ESTIMATE NO. 02 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/06 R.E. NAME: REZAEI ASGHAR DATE OF THIS ESTIMATE 10/17/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-4-2.2/26.0 ---------------------------------------- GHILOTTI BROS INC IN CONTRA COSTA COUNTY IN AND NEAR 525 JACOBY ST HERCULES, MARTINEZ, CONCORD, SAN RAFAEL CA 94901 BAYPOINT, PITTSBURG AND ANTIOCH AT VARIOUS LOCATIONS FED. AID NO. N O N E RESURFACE EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 LOOP DETECTOR REPLACEMENT LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 WATER POLLUTION CONTROL LS 500.0000 500.00 0.800 400.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.400 3,200.00 1.000 8,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 70,625.0000 70,625.00 0.850 60,031.25 1.000 70,625.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 2.000 10,000.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 410.0000 533,000.00 1,100.000 451,000.00 1,300.000 533,000.00 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,780.00 3,135.360 9,406.08 3,135.360 9,406.08 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 750.00 0.000 0.00 S) 10 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 5,040.00 404.000 3,232.00 404.000 3,232.00 S) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,600.00 162.000 1,620.00 162.000 1,620.00 S) PROGRAM CAS145 PAGE 2 DATE 10/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2704 TIME 02:11 PM ESTIMATE NO. 02 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/06 R.E. NAME: REZAEI ASGHAR DATE OF THIS ESTIMATE 10/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 542,889.33 646,083.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 542,889.33 646,083.08 ORIGINAL CONTRACT AMOUNT 647,995.00 TOTAL WORK COMPLETED 542,889.33 646,083.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 522,889.33 626,083.08 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 09/08/06 25 09/14/06 09/05/06 10/12/06 25 2 0 0 100% 100% REZAEI ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/06