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 05/11/09 EST. NO.10 TIME 12:22 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 --------------------------------------------------------------------------- *** 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 05/11/09 EST. NO.10 TIME 12:22 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 PER LTR DATED 11/08 -6,000.00 04 RETURN 10/08 DEDUCT 10,000.00 04 RETURN 11/08 DEDUCT 6,000.00 07 0.00 0.00 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 OVERBID ITEM NO. 001 1,586.00 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -10,000.00 07 CERTIFIED PAYROLLS 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0504 TIME 12:22 PM ESTIMATE NO. 10 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 01/15/09 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 05/11/09 LOCATION FINAL 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 1.000 2,646.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,493.0000 3,493.00 1.000 3,493.00 03 PREPARE WATER POLLUTION CONTROL LS 3,570.0000 3,570.00 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 1.000 5,887.00 06 CONSTRUCTION AREA SIGNS LS 3,575.0000 3,575.00 1.000 3,575.00 07 TRAFFIC CONTROL SYSTEM LS 1,320.0000 1,320.00 1.000 1,320.00 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 2.000 220.00 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 1.000 1,430.00 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,430.0000 1,430.00 1.000 1,430.00 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 90.000 1,980.00 (0.063"-FRAMED) 17 ROADSIDE SIGN - TWO POST EA 1,110.0000 2,220.00 2.000 2,220.00 18 BUILDING WORK LS 436,519.0000 436,519.00 1.000 436,519.00 PROGRAM CAS145 PAGE 2 DATE 05/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0504 TIME 12:22 PM ESTIMATE NO. 10 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 01/15/09 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 05/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 495,624.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 196,573.98 SUBTOTAL AMOUNT EARNED 0.00 692,197.98 ORIGINAL CONTRACT AMOUNT 495,624.00 TOTAL WORK COMPLETED 0.00 692,197.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 692,197.98 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 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 07/29/08 145 08/13/08 08/13/08 01/15/09 105 0 0 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/09