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 07/19/08 EST. NO.01 TIME 03:27 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M4204 --------------------------------------------------------------------------- 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 07/19/08 EST. NO.01 TIME 03:27 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4204 TIME 03:27 PM ESTIMATE NO. 01 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/19/08 LOCATION PROGRESS ESTIMATE 03-YOL-5-R22.8/R27.0 ----------------- MARTIN BROTHERS CONSTRUCTION IN YOLO COUNTY AT AND NEAR DUNNIGAN 20 LIGHT SKY COURT FROM 0.2 MILE NORTH OF ROUTE 505/5 SACRAMENTO CA 95828 SEPARATION TO 0.4 MILE NORTH OF COUNTY ROAD 4 OVERCROSSING FED. AID NO. N O N E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.600 9,000.00 0.600 9,000.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.600 390.00 0.600 390.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.600 1,980.00 0.600 1,980.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,900.0000 24,900.00 0.600 14,940.00 0.600 14,940.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,500.0000 14,500.00 0.600 8,700.00 0.600 8,700.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,550.00 6,254.000 6,254.00 6,254.000 6,254.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,130.00 681.000 2,043.00 681.000 2,043.00 S) 08 REMOVE CONCRETE PAVEMENT CY 450.0000 43,650.00 88.720 39,924.00 88.720 39,924.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.8000 45,704.00 7,658.400 44,418.72 7,658.400 44,418.72 S) 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 691.0000 96,740.00 93.890 64,877.99 93.890 64,877.99 11 REPLACE ASPHALT CONCRETE SURFACING CY 416.0000 27,872.00 67.000 27,872.00 67.000 27,872.00 12 ASPHALT CONCRETE (TYPE A) TON 97.0000 43,650.00 517.190 50,167.43 517.190 50,167.43 13 BONDED WEARING COURSE (TYPE G) TON 124.8500 824,010.00 5,462.900 682,043.07 5,462.900 682,043.07 14 SHOULDER RUMBLE STRIP STA 27.0000 10,530.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 15 GRIND EXISTING CONCRETE SQYD 137.0000 7,398.00 54.000 7,398.00 54.000 7,398.00 S) PAVEMENT 16 DELINEATOR (CLASS 1) EA 33.0000 1,485.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 55,900.00 0.000 0.00 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 888.00 0.000 0.00 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,710.00 0.000 0.00 S) (BROKEN 12-3) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 0.2000 148.00 0.000 0.00 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,520.00 0.000 0.00 S) (BROKEN 36-12) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,100.00 0.000 0.00 S) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4204 TIME 03:27 PM ESTIMATE NO. 01 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,525.00 0.000 0.00 S) 24 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 23,850.0000 23,850.00 0.000 0.00 S) SYSTEM PROGRAM CAS145 PAGE 3 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4204 TIME 03:27 PM ESTIMATE NO. 01 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 960,008.21 960,008.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 960,008.21 960,008.21 25 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 1,293,710.00 TOTAL WORK COMPLETED 990,008.21 990,008.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 980,008.21 980,008.21 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 01/08/08 45 06/24/08 02/22/08 08/26/08 19 84 0 0 75% 42% PROGRESS IS SATISFACTORY PER RE REQUEST GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/08