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 09/17/12 EST. NO.01 TIME 06:04 PM R.E. NAME: MONEMZADEH, FAROKH 04-4S6404 --------------------------------------------------------------------------- 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 09/17/12 EST. NO.01 TIME 06:04 PM R.E. NAME: MONEMZADEH, FAROKH 04-4S6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6404 TIME 06:04 PM ESTIMATE NO. 01 BID OPENING 11/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 09/17/12 LOCATION PROGRESS ESTIMATE 04-SON-101-11.6/11.8 ----------------- GHILOTTI CONSTRUCTION, INC. IN SONOMA COUNTY NEAR COTATI AT 1.0 246 GHILOTTI AVENUE MILE NORTH OF RAILROAD AVENUE SANTA ROSA, CA 95407 UNDERCROSSING AND AT 0.2 MILE SOUTH OF SIERRA AVENUE UNDERCROSSING FED. AID NO. N O N E INSTALL SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,840.00 1,022.000 4,088.00 1,022.000 4,088.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 004 TEMPORARY SILT FENCE LF 3.5000 5,110.00 1,022.000 3,577.00 1,022.000 3,577.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 600.0000 1,200.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 0.000 0.00 007 STREET SWEEPING LS 7,000.0000 7,000.00 0.000 0.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.900 90.00 0.900 90.00 010 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 011 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 630.00 0.000 0.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 0.000 0.00 013 TEMPORARY RAILING (TYPE K) LF 28.0000 14,000.00 500.000 14,000.00 500.000 14,000.00 014 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 015 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 0.000 0.00 016 LEAD COMPLIANCE PLAN LS 100.0000 100.00 0.500 50.00 0.500 50.00 017 DITCH EXCAVATION CY 750.0000 2,250.00 0.000 0.00 018 ROCK SLOPE PROTECTION CY 75.0000 133,500.00 0.000 0.00 (1/2 TON, METHOD A) 019 ROCK SLOPE PROTECTION CY 90.0000 63,000.00 0.000 0.00 (NO. 1, METHOD B) 020 CONCRETE (DITCH LINING) CY 950.0000 4,750.00 0.000 0.00 021 ROCK SLOPE PROTECTION FABRIC SQYD 2.5000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6404 TIME 06:04 PM ESTIMATE NO. 01 BID OPENING 11/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 09/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,430.00 22,430.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,430.00 22,430.00 ORIGINAL CONTRACT AMOUNT 288,580.00 TOTAL WORK COMPLETED 22,430.00 22,430.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,430.00 22,430.00 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 12/13/11 25 04/16/12 09/04/12 10/10/12 14 1 0 97 8% 332% PROGRESS IS SATISFACTORY MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/12