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 10/07/09 EST. NO.06 TIME 01:41 PM 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 --------------------------------------------------------------------------- *** 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 10/07/09 EST. NO.06 TIME 01:41 PM 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 10/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2404 TIME 01:41 PM ESTIMATE NO. 06 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 06/30/09 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/07/09 LOCATION FINAL 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 1.000 2,000.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 2,160.00 410.000 1,640.00 04 TEMPORARY SILT FENCE LF 2.0000 4,000.00 1,780.000 3,560.00 05 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,500.00 294.000 2,940.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000.00 08 TEMPORARY CHECK DAM LF 10.0000 200.00 20.000 200.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 6.000 1,200.00 10 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 11 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 12 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 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 5,700.00 380.000 5,700.00 19 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 2,480.00 3,787.000 3,787.00 S) 20 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 21 ROADWAY EXCAVATION CY 100.0000 7,600.00 86.000 8,600.00 22 SAND BACKFILL CY 200.0000 17,600.00 91.000 18,200.00 PROGRAM CAS145 PAGE 2 DATE 10/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2404 TIME 01:41 PM ESTIMATE NO. 06 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 06/30/09 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/07/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,650.00 610.000 3,050.00 S) 24 CLASS 2 AGGREGATE BASE CY 100.0000 7,600.00 57.480 5,748.00 25 MINOR HOT MIX ASPHALT TON 100.0000 8,600.00 92.500 9,250.00 26 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 3,800.00 194.000 3,880.00 27 PLACE HOT MIX ASPHALT SQYD 30.0000 6,900.00 200.000 6,000.00 (MISCELLANEOUS AREA) 28 DRILLED HOLE (8-FOOT DIAMETER) LF 1,920.0000 165,120.00 86.000 165,120.00 S) 29 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 74,500.00 14.900 74,500.00 F) 30 MINOR CONCRETE (PIPE ENCASEMENT) CY 200.0000 18,000.00 90.000 18,000.00 31 24" REINFORCED CONCRETE PIPE LF 125.0000 21,250.00 176.000 22,000.00 32 36" REINFORCED CONCRETE PIPE LF 150.0000 37,500.00 260.000 39,000.00 33 90" CORRUGATED METAL PIPE (CASING) LF 250.0000 21,500.00 86.000 21,500.00 34 36" PRECAST CONCRETE PIPE MANHOLE LF 200.0000 600.00 3.000 600.00 35 72" PRECAST CONCRETE PIPE MANHOLE LF 200.0000 16,600.00 75.500 15,100.00 36 ROCK SLOPE PROTECTION CY 1,000.0000 100.00 0.100 100.00 (BACKING NO. 3, METHOD B) 37 MISCELLANEOUS IRON AND STEEL LB 20.0000 119,000.00 5,950.000 119,000.00 SF) 38 PAINT TRAFFIC STRIPE (2-COAT) LF 1.5000 2,070.00 1,956.000 2,934.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 200.00 44.000 220.00 S) PROGRAM CAS145 PAGE 3 DATE 10/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2404 TIME 01:41 PM ESTIMATE NO. 06 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 06/30/09 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 594,899.00 ADJUSTMENT OF COMPENSATION 0.00 40,000.00 EXTRA WORK 0.00 32,430.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 667,329.62 40 MOBILIZATION LS 59,000.0000 59,000.00 1.000 59,000.00 ORIGINAL CONTRACT AMOUNT 652,500.00 TOTAL WORK COMPLETED 0.00 726,329.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 726,329.62 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 06/26/08 100 02/17/09 02/17/09 06/30/09 90 5 0 0 100% 100% MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/09