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 04/23/09 EST. NO.02 TIME 08:55 AM R.E. NAME: MOHSENZADEH, ALI 07-4S2404 --------------------------------------------------------------------------- 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 10,000.00 A.C. @ L.S.(+) 042209 N 2 0 10,000.00 TOTAL THIS ESTIMATE 30,000.00 TOTAL PREVIOUS ESTIMATE 40,000.00 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 04/23/09 EST. NO.02 TIME 08:55 AM R.E. NAME: MOHSENZADEH, ALI 07-4S2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2404 TIME 08:55 AM ESTIMATE NO. 02 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 04/23/09 LOCATION PROGRESS ESTIMATE 07-LA-5-R46.7/R47.6 ----------------- BERKELEY ENGINEERING CO., INC. IN LOS ANGELES COUNTY NEAR SANTA P.O. BOX 7069 CLARITA AT COLTRANE AVENUE BERKELEY, CA 94707 FED. AID NO. N O N E REPAIR DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.230 460.00 0.380 760.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 2,160.00 0.000 0.00 04 TEMPORARY SILT FENCE LF 2.0000 4,000.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,500.00 32.000 320.00 52.000 520.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0.00 08 TEMPORARY CHECK DAM LF 10.0000 200.00 15.000 150.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 2.000 400.00 3.000 600.00 10 STREET SWEEPING LS 3,000.0000 3,000.00 0.230 690.00 0.380 1,140.00 11 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 S) 12 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.230 460.00 0.380 760.00 S) 13 TYPE II BARRICADE EA 50.0000 450.00 9.000 450.00 S) 14 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 2,760.00 1,380.000 2,760.00 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,160.00 29.000 1,160.00 S) 16 TEMPORARY RAILING (TYPE K) LF 20.0000 11,200.00 560.000 11,200.00 17 TEMPORARY CRASH CUSHION MODULE EA 250.0000 11,000.00 44.000 11,000.00 S) 18 ABANDON CULVERT LF 15.0000 5,700.00 0.000 0.00 19 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 2,480.00 600.000 600.00 1,840.000 1,840.00 S) 20 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.250 500.00 0.500 1,000.00 21 ROADWAY EXCAVATION CY 100.0000 7,600.00 0.000 0.00 22 SAND BACKFILL CY 200.0000 17,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2404 TIME 08:55 AM ESTIMATE NO. 02 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (TYPE D) SQYD 5.0000 3,650.00 0.000 0.00 S) 24 CLASS 2 AGGREGATE BASE CY 100.0000 7,600.00 0.000 0.00 25 MINOR HOT MIX ASPHALT TON 100.0000 8,600.00 0.000 0.00 26 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 3,800.00 0.000 0.00 27 PLACE HOT MIX ASPHALT SQYD 30.0000 6,900.00 0.000 0.00 (MISCELLANEOUS AREA) 28 DRILLED HOLE (8-FOOT DIAMETER) LF 1,920.0000 165,120.00 28.000 53,760.00 86.000 165,120.00 S) 29 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 74,500.00 0.000 0.00 F) 30 MINOR CONCRETE (PIPE ENCASEMENT) CY 200.0000 18,000.00 0.000 0.00 31 24" REINFORCED CONCRETE PIPE LF 125.0000 21,250.00 0.000 0.00 32 36" REINFORCED CONCRETE PIPE LF 150.0000 37,500.00 0.000 0.00 33 90" CORRUGATED METAL PIPE (CASING) LF 250.0000 21,500.00 28.000 7,000.00 86.000 21,500.00 34 36" PRECAST CONCRETE PIPE MANHOLE LF 200.0000 600.00 0.000 0.00 35 72" PRECAST CONCRETE PIPE MANHOLE LF 200.0000 16,600.00 0.000 0.00 36 ROCK SLOPE PROTECTION CY 1,000.0000 100.00 0.000 0.00 (BACKING NO. 3, METHOD B) 37 MISCELLANEOUS IRON AND STEEL LB 20.0000 119,000.00 0.000 0.00 SF) 38 PAINT TRAFFIC STRIPE (2-COAT) LF 1.5000 2,070.00 0.000 0.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2404 TIME 08:55 AM ESTIMATE NO. 02 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,190.00 222,460.00 ADJUSTMENT OF COMPENSATION 10,000.00 40,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,190.00 262,460.00 40 MOBILIZATION LS 59,000.0000 59,000.00 0.950 56,050.00 ORIGINAL CONTRACT AMOUNT 652,500.00 TOTAL WORK COMPLETED 74,190.00 318,510.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,190.00 318,510.00 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 06/26/08 100 02/17/09 02/17/09 07/08/09 40 5 0 0 46% 40% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/23/09