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 09/16/08 EST. NO.02 TIME 03:13 PM R.E. NAME: SIAVOSH MOGHADAM 04-0E6604 --------------------------------------------------------------------------- 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 09/16/08 EST. NO.02 TIME 03:13 PM R.E. NAME: SIAVOSH MOGHADAM 04-0E6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OTHER MISSING DOCS -10,000.00 01 DOCUMENTS SUBMITTED 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 01 DOCUMENTS SUBMITTED 10,000.00 02 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E6604 TIME 03:13 PM ESTIMATE NO. 02 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/08 R.E. NAME: SIAVOSH MOGHADAM DATE OF THIS ESTIMATE 09/16/08 LOCATION FINAL ESTIMATE 04-ALA-680-M2.8/M5.1 -------------- MCK SERVICES, INC IN ALAMEDA COUNTY IN FREMONT FROM P. O. BOX 5697 0.4 MILE NORTH OF MISSION BOULEVARD CONCORD, CA 94524 SEPARATION 680/262 TO 0.3 MILE SOUTH OF WASHINGTON BOULEVARD OVERCROSSING FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,000.00 10.000 4,000.00 04 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 S) 09 REPLACE CONCRETE PAVEMENT CY 516.0000 283,800.00 591.140 305,028.24 (RAPID STRENGTH CONCRETE) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 6,440.00 1,442.000 10,094.00 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.0000 700.00 52.000 364.00 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 550.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E6604 TIME 03:13 PM ESTIMATE NO. 02 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/08 R.E. NAME: SIAVOSH MOGHADAM DATE OF THIS ESTIMATE 09/16/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,000.00 345,636.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,000.00 345,636.24 13 MOBILIZATION LS 16,248.0000 16,248.00 1.000 16,248.00 ORIGINAL CONTRACT AMOUNT 337,888.00 TOTAL WORK COMPLETED 10,000.00 361,884.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 30,000.00 361,884.24 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 05/27/08 60 05/12/08 05/12/08 06/09/08 1 0 0 0 100% 100% SIAVOSH MOGHADAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/08