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 02/22/06 EST. NO.08 TIME 01:22 PM R.E. NAME: JAHROMI, REZA 07-212304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,937.00 E.W. @ F.A.(+) 090705 N 300 0 002 0003 412.50 E.W. @ F.A.(+) 113005 N 202 0 0004 412.50 120205 N 203 0 0005 474.65 120505 N 204 0 003 0041 539.99 E.W. @ F.A.(+) 111605 N 102 0 0042 749.95 111705 N 103 0 0043 333.93 112105 N 104 0 0044 772.20 112205 N 105 0 0046 715.40 112905 N 107 0 0047 535.85 113005 N 108 0 0048 715.40 120105 N 109 0 0049 864.34 120505 N 110 0 0050 864.34 120605 N 111 0 0051 1,174.00 120905 N 114 0 0052 495.60 120805 N 113 0 0053 619.51 121205 N 115 0 0054 619.51 121305 N 116 0 0055 1,021.68 121405 N 117 0 0056 691.89 121505 N 118 0 0057 947.66 121605 N 119 0 0058 799.06 010406 N 128 0 0060 619.51 122705 N 124 0 0061 619.51 122805 N 125 0 0062 619.51 122905 N 126 0 0063 619.51 010306 N 127 0 0064 799.06 010606 N 130 0 0066 799.06 011106 N 133 0 0067 799.06 011206 N 134 0 0068 799.06 011306 N 135 0 0070 799.06 121905 N 120 0 0071 799.06 122105 N 121 0 0072 619.51 122205 N 123 0 0073 799.06 010506 N 129 0 0074 799.06 010906 N 131 0 26,186.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,186.99 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 02/22/06 EST. NO.08 TIME 01:22 PM R.E. NAME: JAHROMI, REZA 07-212304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 01:22 PM ESTIMATE NO. 08 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 02/22/06 LOCATION RERUN PROGRESS ESTIMATE 07-LA-605-1.7/26.0 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN LOS ANGELES COUNTY AT VARIOUS WEST COAST INC LOCATIONS 3701 MALLARD DRIVE BENECIA, CA 94510 FED. AID NO. ACIM-605 -2(928)E RESURFACE EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.150 750.00 0.650 3,250.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 465,000.00 30.000 45,000.00 229.000 343,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.150 150.00 0.650 650.00 PROGRAM 04 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.100 5,000.00 0.740 37,000.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.050 900.00 0.620 11,160.00 S) 06 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.200 160,000.00 0.641 512,800.00 S) 07 REMOVE TRAFFIC STRIPE M 3.0000 2,970.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 4.7500 350,075.00 10,437.000 49,575.75 65,114.000 309,291.50 09 AGGREGATE BASE (APPROACH SLAB) M3 350.0000 33,250.00 14.870 5,204.50 14.870 5,204.50 10 REPLACE CONCRETE PAVEMENT M3 1,000.0000 2,100,000.00 113.010 113,010.00 2,119.990 2,119,990.00 (RAPID STRENGTH CONCRETE) 11 GRIND EXISTING CONCRETE M2 5.5200 5,415,120.00 108,767.000 600,393.84 781,187.000 4,312,152.24 PAVEMENT 12 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,500.0000 1,423,800.00 131.870 197,805.00 131.870 197,805.00 F) (TYPE R) 13 PAVING NOTCH EXTENSION M3 8,000.0000 200,000.00 5.165 41,320.00 5.165 41,320.00 14 CLEAN EXPANSION JOINT M 89.0000 60,787.00 0.000 0.00 15 JOINT SEAL (MR 30 MM) M 103.0000 13,390.00 0.000 0.00 S) 16 JOINT SEAL (MR 15 MM) M 99.0000 54,747.00 0.000 0.00 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 5,390.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 41,640.00 0.000 0.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,240.00 0.000 0.00 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 21,200.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 104,000.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 62,480.00 19,514.000 21,465.40 19,514.000 21,465.40 S) PROGRAM CAS145 PAGE 2 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 01:22 PM ESTIMATE NO. 08 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4500 41,895.00 1,806.000 4,424.70 13,348.000 32,702.60 S) 24 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 480.0000 229,440.00 37.000 17,760.00 37.000 17,760.00 S) PROGRAM CAS145 PAGE 3 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 01:22 PM ESTIMATE NO. 08 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,262,759.19 7,966,051.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,186.99 26,186.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,288,946.18 7,992,238.23 25 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000.00 ORIGINAL CONTRACT AMOUNT 12,402,424.00 TOTAL WORK COMPLETED 1,288,946.18 8,892,238.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,288,946.18 8,892,238.23 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 06/17/05 310 07/26/05 06/04/05 06/02/06 211 47 0 7 71% 66% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/06