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 07/24/06 EST. NO.13 TIME 02:07 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 --------------------------------------------------------------------------- 003 0087 179.55 E.W. @ F.A.(+) 020306 N 143 0 0088 179.55 020806 N 144 0 0089 179.55 020906 N 145 0 0090 179.55 021306 N 146 0 0091 179.55 021406 N 147 0 0092 179.55 022106 N 149 0 0093 179.55 032106 N 161 0 0094 179.55 032206 N 162 0 0095 179.55 022206 N 150 0 0096 179.55 022306 N 151 0 0097 179.55 022406 N 152 0 0098 179.55 030106 N 153 0 0099 179.55 030206 N 154 0 0100 179.55 030306 N 155 0 0101 179.55 030706 N 156 0 0102 179.55 030806 N 157 0 0103 179.55 031306 N 158 0 0104 179.55 031506 N 159 0 0105 179.55 031606 N 160 0 0106 179.55 021606 N 148 0 0107 179.55 032306 N 163 0 0108 179.55 032406 N 164 0 0109 179.55 033006 N 165 0 4,129.65 TOTAL THIS ESTIMATE 43,894.13 TOTAL PREVIOUS ESTIMATE 48,023.78 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 07/24/06 EST. NO.13 TIME 02:07 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 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 02:07 PM ESTIMATE NO. 13 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 07/20/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 07/24/06 LOCATION 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 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 465,000.00 15.000 22,500.00 295.000 442,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.800 40,000.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.750 13,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.850 680,000.00 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 76,717.000 364,405.75 09 AGGREGATE BASE (APPROACH SLAB) M3 350.0000 33,250.00 11.040 3,864.00 98.190 34,366.50 10 REPLACE CONCRETE PAVEMENT M3 1,000.0000 2,100,000.00 163.470 163,470.00 2,330.640 2,330,640.00 (RAPID STRENGTH CONCRETE) 11 GRIND EXISTING CONCRETE M2 5.5200 5,415,120.00 950,998.000 5,249,508.96 PAVEMENT 12 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,500.0000 1,423,800.00 932.390 1,398,585.00 F) (TYPE R) 13 PAVING NOTCH EXTENSION M3 8,000.0000 200,000.00 27.555 220,440.00 14 CLEAN EXPANSION JOINT M 89.0000 60,787.00 128.130 11,403.57 128.130 11,403.57 15 JOINT SEAL (MR 30 MM) M 103.0000 13,390.00 28.650 2,950.95 28.650 2,950.95 S) 16 JOINT SEAL (MR 15 MM) M 99.0000 54,747.00 99.480 9,848.52 99.480 9,848.52 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 6,852.000 7,537.20 51,214.000 56,335.40 S) PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 02:07 PM ESTIMATE NO. 13 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 07/20/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,895.00 100.000 245.00 16,570.000 40,596.50 S) 24 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 480.0000 229,440.00 155.000 74,400.00 314.000 150,720.00 S) PROGRAM CAS145 PAGE 3 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 02:07 PM ESTIMATE NO. 13 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 07/20/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 296,219.24 11,050,551.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,129.65 48,023.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300,348.89 11,098,574.93 25 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000.00 ORIGINAL CONTRACT AMOUNT 12,402,424.00 TOTAL WORK COMPLETED 300,348.89 11,998,574.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,348.89 11,998,574.93 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 08/06/06 282 112 0 7 94% 89% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/24/06