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 01/25/13 EST. NO.05 TIME 02:48 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 01/25/13 EST. NO.05 TIME 02:48 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6404 TIME 02:48 PM ESTIMATE NO. 05 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 10/05/12 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 01/25/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,840.00 1,022.000 4,088 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 004 TEMPORARY SILT FENCE LF 3.5000 5,110.00 1,022.000 3,577 005 TEMPORARY CONSTRUCTION ENTRANCE EA 600.0000 1,200.00 2.000 1,200 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 5.000 750 007 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0 009 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100 010 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 011 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 630.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 28.0000 14,000.00 840.000 23,520 014 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 1,000.0000 1,000.00 1.000 1,000 015 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 1.000 35,000 016 LEAD COMPLIANCE PLAN LS 100.0000 100.00 1.000 100 017 DITCH EXCAVATION CY 750.0000 2,250.00 3.000 2,250 018 ROCK SLOPE PROTECTION CY 75.0000 133,500.00 1,780.000 133,500 (1/2 TON, METHOD A) 019 ROCK SLOPE PROTECTION CY 90.0000 63,000.00 866.670 78,000 (NO. 1, METHOD B) 020 CONCRETE (DITCH LINING) CY 950.0000 4,750.00 5.000 4,750 021 ROCK SLOPE PROTECTION FABRIC SQYD 2.5000 3,000.00 1,200.000 3,000 PROGRAM CAS145 PAGE 2 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6404 TIME 02:48 PM ESTIMATE NO. 05 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 10/05/12 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 308,835.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 308,835.30 ORIGINAL CONTRACT AMOUNT 288,580.00 TOTAL WORK COMPLETED 0.00 308,835.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 308,835.30 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 12/13/11 25 04/16/12 09/04/12 10/05/12 25 98 0 0 100% 100% MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13