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 08/22/06 EST. NO.14 TIME 12:19 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 --------------------------------------------------------------------------- *** 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 08/22/06 EST. NO.14 TIME 12:19 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 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 12:19 PM ESTIMATE NO. 14 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 08/20/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/22/06 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 465,000.00 295.000 442,500.00 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 0.150 7,500.00 0.950 47,500.00 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 0.100 80,000.00 0.950 760,000.00 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 98.190 34,366.50 10 REPLACE CONCRETE PAVEMENT M3 1,000.0000 2,100,000.00 102.460 102,460.00 2,433.100 2,433,100.00 (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 60,787.00 175.450 15,615.05 303.580 27,018.62 15 JOINT SEAL (MR 30 MM) M 103.0000 13,390.00 71.470 7,361.41 100.120 10,312.36 S) 16 JOINT SEAL (MR 15 MM) M 99.0000 54,747.00 420.400 41,619.60 519.880 51,468.12 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 5,390.00 101.400 5,577.00 101.400 5,577.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 41,640.00 58,482.000 35,089.20 58,482.000 35,089.20 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,240.00 2,663.000 5,326.00 2,663.000 5,326.00 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 21,200.00 13,469.000 26,938.00 13,469.000 26,938.00 S) (BROKEN 3.66 M - 0.92 M) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 104,000.00 207,438.000 103,719.00 207,438.000 103,719.00 S) (BROKEN 10.98 M - 3.66 M) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 62,480.00 51,214.000 56,335.40 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 12:19 PM ESTIMATE NO. 14 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 08/20/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,570.000 40,596.50 S) 24 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 480.0000 229,440.00 144.000 69,120.00 458.000 219,840.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 12:19 PM ESTIMATE NO. 14 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 08/20/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500,325.26 11,550,876.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 48,023.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 500,325.26 11,598,900.19 25 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000.00 ORIGINAL CONTRACT AMOUNT 12,402,424.00 TOTAL WORK COMPLETED 500,325.26 12,498,900.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 500,325.26 12,498,900.19 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 09/08/06 285 145 0 7 97% 90% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/22/06