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 09/21/06 EST. NO.15 TIME 03:33 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 0002 1,233.38 E.W. @ F.A.(+) 061706 N 201 0 0003 199.01 062806 N 202 0 0005 1,085.19 070106 N 205 0 0006 74.64 070606 N 206 0 003 0112 179.55 E.W. @ F.A.(+) 032906 N 167 0 0113 181.90 040606 N 168 0 0114 181.90 040706 N 169 0 0115 181.90 041106 N 170 0 0116 181.90 041206 N 171 0 0117 181.90 041306 N 172 0 0118 181.90 041706 N 173 0 0119 181.90 041806 N 174 0 0120 233.42 041906 N 175 0 0121 181.90 042006 N 176 0 0122 181.90 042406 N 177 0 0123 181.90 042506 N 178 0 0124 181.90 042606 N 179 0 0125 2,213.72 052506 N 180 0 7,219.81 TOTAL THIS ESTIMATE 48,023.78 TOTAL PREVIOUS ESTIMATE 55,243.59 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 09/21/06 EST. NO.15 TIME 03:33 PM R.E. NAME: JAHROMI, REZA 07-212304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING CCO#5 -30,000.00 15 SOLID WASTE REPORT -10,000.00 15 -40,000.00 -40,000.00 LABOR COMPLIANCE VIOLATION JUNE 06 -1,000.00 15 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS DVBE/FHWA -10,000.00 15 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -51,000.00 -51,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 03:33 PM ESTIMATE NO. 15 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 09/06/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 09/21/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,250.00 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 465,000.00 15.000 22,500.00 310.000 465,000.00 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 0.050 2,500.00 1.000 50,000.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.250 4,500.00 1.000 18,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.050 40,000.00 1.000 800,000.00 S) 07 REMOVE TRAFFIC STRIPE M 3.0000 2,970.00 990.000 2,970.00 990.000 2,970.00 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 12.100 12,100.00 2,445.200 2,445,200.00 (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 60,787.00 303.580 27,018.62 15 JOINT SEAL (MR 30 MM) M 103.0000 13,390.00 100.120 10,312.36 S) 16 JOINT SEAL (MR 15 MM) M 99.0000 54,747.00 519.880 51,468.12 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 5,390.00 101.400 5,577.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 41,640.00 58,482.000 35,089.20 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,240.00 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 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 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 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 03:33 PM ESTIMATE NO. 15 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 09/06/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 09/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,440.00 100.000 48,000.00 558.000 267,840.00 S) PROGRAM CAS145 PAGE 3 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 03:33 PM ESTIMATE NO. 15 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 09/06/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 09/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 133,820.00 11,684,696.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,219.81 55,243.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,039.81 11,739,940.00 25 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000.00 ORIGINAL CONTRACT AMOUNT 12,402,424.00 TOTAL WORK COMPLETED 141,039.81 12,639,940.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -51,000.00 -51,000.00 TOTAL 90,039.81 12,588,940.00 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 06/17/05 310 07/26/05 06/04/05 09/06/06 316 145 0 7 100% 100% JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/06