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 10/22/08 EST. NO.03 TIME 02:01 PM 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 --------------------------------------------------------------------------- 001 0001 1,390.41 E.W. @ F.A.(+) 101008 N 1 0 002 0001 116.16 E.W. @ F.A.(+) 090308 N 1 0 0002 140.08 090408 N 2 0 0003 5,403.56 090408 N 3 0 0006 263.87 090808 N 6 0 0007 70.04 091008 N 7 0 0008 70.04 091108 N 8 0 0009 648.39 091208 N 9 0 0010 60.44 090908 N 10 0 0011 20.60 090308 N 11 0 0012 41.19 090408 N 12 0 0013 61.79 090808 N 13 0 0014 20.60 091008 N 14 0 0015 20.60 091108 N 15 0 0016 102.98 091208 N 16 0 0017 921.11 090908 N 17 0 0018 707.19 100208 N 18 0 0019 804.78 101408 N 19 0 0020 556.45 100208 N 20 0 11,420.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,420.28 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 10/22/08 EST. NO.03 TIME 02:01 PM R.E. NAME: GHASSEMI, MOHSSEN 03-0E0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -3,000.00 02 PER LTR DATED 10/08 -10,000.00 03 RETURN PREV. DEDUCT 3,000.00 03 -7,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -793.00 01 OVERBID ITEM NO. 001 -158.60 02 OVERBID ITEM NO. 001 -317.20 03 -317.20 -1,268.80 TOTAL DEDUCTIONS -7,317.20 -11,268.80 PROGRAM CAS145 PAGE 1 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0504 TIME 02:01 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/22/08 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 0.200 529.20 0.800 2,116.80 02 CONSTRUCTION SITE MANAGEMENT LS 3,493.0000 3,493.00 0.200 698.60 0.800 2,794.40 03 PREPARE WATER POLLUTION CONTROL LS 3,570.0000 3,570.00 0.750 2,677.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,572.0000 3,144.00 2.000 3,144.00 05 PROTECTION OF MIGRATORY BIRDS LS 5,887.0000 5,887.00 0.200 1,177.40 0.800 4,709.60 06 CONSTRUCTION AREA SIGNS LS 3,575.0000 3,575.00 0.600 2,145.00 07 TRAFFIC CONTROL SYSTEM LS 1,320.0000 1,320.00 0.200 264.00 0.800 1,056.00 08 TYPE III BARRICADE EA 120.0000 720.00 6.000 720.00 09 CHANNELIZER (SURFACE MOUNTED) EA 67.0000 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 0.200 286.00 0.400 572.00 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,430.0000 1,430.00 0.200 286.00 0.400 572.00 15 INSTALL BENCH EA 1,374.0000 9,618.00 7.000 9,618.00 7.000 9,618.00 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 0.340 148,416.46 0.670 292,467.73 PROGRAM CAS145 PAGE 2 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0504 TIME 02:01 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 161,275.66 325,139.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,420.28 11,420.28 SUBTOTAL AMOUNT EARNED 172,695.94 336,559.31 ORIGINAL CONTRACT AMOUNT 495,624.00 TOTAL WORK COMPLETED 172,695.94 336,559.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,317.20 -11,268.80 TOTAL 165,378.74 325,290.51 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 47 0 0 0 64% 32% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/08