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 08/22/08 EST. NO.01 TIME 08:33 AM R.E. NAME: GHASSEMI, MOHSSEN 03-0E0504 --------------------------------------------------------------------------- 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 08/22/08 EST. NO.01 TIME 08:33 AM R.E. NAME: GHASSEMI, MOHSSEN 03-0E0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -793.00 01 -793.00 -793.00 TOTAL DEDUCTIONS -793.00 -793.00 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0504 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/22/08 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-5-R26.2/ .0 ----------------------- SGC CONSTRUCTION IN YOLO COUNTY NEAR DUNNIGAN ABOUT P O BOX 3329 0.8 MILE NORTH OF COUNTY ROAD 6 YUBA CITY CA 95992 OVERCROSSING AT THE DUNNIGAN SAFETY ROADSIDE REST AREA FED. AID NO. N O N E MODIFY ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 2,646.0000 2,646.00 0.500 1,323.00 0.500 1,323.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,493.0000 3,493.00 0.500 1,746.50 0.500 1,746.50 03 PREPARE WATER POLLUTION CONTROL LS 3,570.0000 3,570.00 0.750 2,677.50 0.750 2,677.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,572.0000 3,144.00 0.000 0.00 05 PROTECTION OF MIGRATORY BIRDS LS 5,887.0000 5,887.00 0.500 2,943.50 0.500 2,943.50 06 CONSTRUCTION AREA SIGNS LS 3,575.0000 3,575.00 0.500 1,787.50 0.500 1,787.50 07 TRAFFIC CONTROL SYSTEM LS 1,320.0000 1,320.00 0.500 660.00 0.500 660.00 08 TYPE III BARRICADE EA 120.0000 720.00 6.000 720.00 6.000 720.00 09 CHANNELIZER (SURFACE MOUNTED) EA 67.0000 2,546.00 38.000 2,546.00 38.000 2,546.00 10 REMOVE ROADSIDE SIGN EA 110.0000 220.00 0.000 0.00 11 PRUNE EXISTING PLANTS LS 8,778.0000 8,778.00 0.000 0.00 12 MULCH CY 192.0000 6,528.00 0.000 0.00 13 MAINTAIN EXISTING PLANTED AREAS LS 1,430.0000 1,430.00 0.000 0.00 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,430.0000 1,430.00 0.000 0.00 15 INSTALL BENCH EA 1,374.0000 9,618.00 0.000 0.00 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,980.00 0.000 0.00 (0.063"-FRAMED) 17 ROADSIDE SIGN - TWO POST EA 1,110.0000 2,220.00 0.000 0.00 18 BUILDING WORK LS 436,519.0000 436,519.00 0.100 43,651.90 0.100 43,651.90 PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0504 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,055.90 58,055.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 58,055.90 58,055.90 ORIGINAL CONTRACT AMOUNT 495,624.00 TOTAL WORK COMPLETED 58,055.90 58,055.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -793.00 -793.00 TOTAL 57,262.90 57,262.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH) 1,060.00 2,646.00 1,586.00 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 07/29/08 145 00/00/00 08/13/08 03/20/09 6 0 0 0 12% 4% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08