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 12/19/08 EST. NO.06 TIME 11:03 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 --------------------------------------------------------------------------- 006 0002-1 -1,834.47 E.W. @ L.S.(+) 111808 N 0002 0 DAO CORRECTING ENTRY 0002-2 18,342.27 111808 N 0002 0 DAO CORRECTING ENTRY 16,507.80 TOTAL THIS ESTIMATE 155,360.92 TOTAL PREVIOUS ESTIMATE 171,868.72 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 12/19/08 EST. NO.06 TIME 11:03 AM 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 PER LTR DATED 11/08 -6,000.00 04 RETURN 10/08 DEDUCT 10,000.00 04 0.00 -6,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -793.00 01 OVERBID ITEM NO. 001 -158.60 02 OVERBID ITEM NO. 001 -317.20 03 OVERBID ITEM NO. 001 -158.60 04 OVERBID ITEM NO. 001 -158.60 06 -158.60 -1,586.00 TOTAL DEDUCTIONS -158.60 -7,586.00 PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0504 TIME 11:03 AM ESTIMATE NO. 06 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 12/19/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/19/08 LOCATION 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 0.100 264.60 1.000 2,646.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,493.0000 3,493.00 0.100 349.30 1.000 3,493.00 03 PREPARE WATER POLLUTION CONTROL LS 3,570.0000 3,570.00 0.250 892.50 1.000 3,570.00 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 0.100 588.70 1.000 5,887.00 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 0.900 1,188.00 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 1.000 8,778.00 12 MULCH CY 192.0000 6,528.00 34.000 6,528.00 13 MAINTAIN EXISTING PLANTED AREAS LS 1,430.0000 1,430.00 0.500 715.00 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,430.0000 1,430.00 0.600 858.00 15 INSTALL BENCH EA 1,374.0000 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 0.220 96,034.18 1.000 436,519.00 PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0504 TIME 11:03 AM ESTIMATE NO. 06 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 12/19/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 98,129.28 488,355.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,507.80 171,868.72 SUBTOTAL AMOUNT EARNED 114,637.08 660,223.72 ORIGINAL CONTRACT AMOUNT 495,624.00 TOTAL WORK COMPLETED 114,637.08 660,223.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -158.60 -7,586.00 TOTAL 114,478.48 652,637.72 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 84 4 0 0 96% 58% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/08