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 06/20/08 EST. NO.03 TIME 01:12 PM R.E. NAME: FAROKH MONEMZADEH 04-3S7804 --------------------------------------------------------------------------- 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 0001 240.43 E.W. @ F.A.(+) 031808 N 12 0 0002 240.43 031908 N 013 0 0003 240.43 032008 N 14 0 0004 240.43 032108 N 15 0 0005 50.16 032708 N 16 0 1,011.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,011.88 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 06/20/08 EST. NO.03 TIME 01:12 PM R.E. NAME: FAROKH MONEMZADEH 04-3S7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7804 TIME 01:12 PM ESTIMATE NO. 03 BID OPENING 12/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/22/08 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 06/20/08 LOCATION FINAL ESTIMATE 04-SON-116-45.2/45.2 -------------- GHILOTTI BROS., INC IN SONOMA COUNTY NEAR SONOMA AT 525 JACOBY STREET 1 KM WEST OF BONNESS ROAD SAN RAFAEL,CA 94901 FED. AID NO. ACST-43D2(4)E ,P-43D2(4)E CONSTRUCT SHOULDER BACKING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 03 TEMPORARY CHECK DAM M 50.0000 1,350.00 14.000 700.00 04 TEMPORARY HYDRAULIC MULCH M2 3.2500 1,820.00 560.000 1,820.00 (BONDED FIBER MATRIX) 05 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 17,720.0000 17,720.00 1.000 17,720.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 09 REMOVE ROCK SLOPE PROTECTION M3 200.0000 6,000.00 29.000 5,800.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 95.0000 7,600.00 80.000 7,600.00 11 EROSION CONTROL (TYPE D) M2 7.2500 1,450.00 200.000 1,450.00 S) 12 FIBER ROLLS M 25.0000 2,500.00 100.000 2,500.00 S) 13 ROCK SLOPE PROTECTION (METHOD B) M3 500.0000 15,000.00 29.000 14,500.00 14 METAL BEAM GUARD RAILING (WOOD POST) M 123.0000 2,337.00 19.000 2,337.00 S) 15 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 5,500.00 2.000 5,500.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7804 TIME 01:12 PM ESTIMATE NO. 03 BID OPENING 12/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/22/08 R.E. NAME: FAROKH MONEMZADEH DATE OF THIS ESTIMATE 06/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 66,427.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,011.88 1,011.88 SUBTOTAL AMOUNT EARNED 1,011.88 67,438.88 ORIGINAL CONTRACT AMOUNT 67,777.00 TOTAL WORK COMPLETED 1,011.88 67,438.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,011.88 67,438.88 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 01/16/08 40 02/20/08 03/17/08 04/22/08 24 18 0 0 100% 100% FAROKH MONEMZADEH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/08