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 01/09/08 EST. NO.05 TIME 05:07 PM R.E. NAME: BEHVAND, MORI 03-0E1704 --------------------------------------------------------------------------- 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 01/09/08 EST. NO.05 TIME 05:07 PM R.E. NAME: BEHVAND, MORI 03-0E1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING STRIPING -5,000.00 02 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/06 -1,000.00 02 CERTIFIED PAYROLLS -5,000.00 04 RETURN 11/06 DEDUCT 1,000.00 04 CERTIFIED PAYROLLS 5,000.00 05 5,000.00 0.00 LIQUIDATED DAMAGES 23 DAYS @ $1800/DAY -41,400.00 04 0.00 -41,400.00 TOTAL DEDUCTIONS 5,000.00 -46,400.00 PROGRAM CAS145 PAGE 1 DATE 01/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1704 TIME 05:07 PM ESTIMATE NO. 05 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/07 R.E. NAME: BEHVAND, MORI DATE OF THIS ESTIMATE 01/09/08 LOCATION FINAL ESTIMATE 03-SAC-80-M1.4/14.5 -------------- CONTRACTORS CHEMICAL INC IN SACRAMENTO COUNTY IN AND NEAR 3130 DEPOT ROAD SACRAMENTO AT VARIOUS LOCATIONS HAYWARD CA 94545 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 8.0000 1,280.00 0.000 0.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.0000 8,640.00 1,080.000 8,640.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,160.00 2,080.000 4,160.00 S) 09 REMOVE PAVEMENT MARKER EA 1.0000 640.00 640.000 640.00 S) 10 REMOVE ASPHALT CONCRETE M3 3,570.0000 17,850.00 5.000 17,850.00 11 CLEAN BRIDGE DECK M2 3.0000 48,759.00 17,193.000 51,579.00 12 BRIDGE REMOVAL (PORTION), LOCATION A LS 30,000.0000 30,000.00 1.000 30,000.00 13 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 15 ASPHALT CONCRETE (TYPE A) TONN 2,200.0000 24,200.00 11.000 24,200.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 735.0000 36,015.00 49.000 36,015.00 AREA) 17 STRUCTURAL CONCRETE, BRIDGE M3 15,000.0000 45,000.00 2.000 30,000.00 18 CLEAN EXPANSION JOINT M 100.0000 5,000.00 29.000 2,900.00 19 JOINT SEAL (MR 15 MM) M 130.0000 1,300.00 10.000 1,300.00 S) 20 JOINT SEAL (MR 50 MM) M 350.0000 14,350.00 20.000 7,000.00 S) 21 BAR REINFORCING STEEL (BRIDGE) KG 5.0000 1,330.00 245.000 1,225.00 SF) 22 TREAT BRIDGE DECK M2 3.0000 48,759.00 17,193.000 51,579.00 F) PROGRAM CAS145 PAGE 2 DATE 01/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1704 TIME 05:07 PM ESTIMATE NO. 05 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/07 R.E. NAME: BEHVAND, MORI DATE OF THIS ESTIMATE 01/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.0000 125,681.00 7,584.000 128,928.00 (LOW ODOR) 24 MISCELLANEOUS IRON AND STEEL KG 30.0000 46,500.00 0.000 0.00 SF) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 3,780.00 2,331.000 3,496.50 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 690.00 48.000 144.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 156.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,170.00 780.000 1,170.00 S) (BROKEN 10.98 M - 3.66 M) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 675.00 83.000 124.50 S) (BROKEN 5.18 M - 2.14 M) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 1,120.00 320.000 1,120.00 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,120.00 240.000 840.00 S) PROGRAM CAS145 PAGE 3 DATE 01/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1704 TIME 05:07 PM ESTIMATE NO. 05 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/07 R.E. NAME: BEHVAND, MORI DATE OF THIS ESTIMATE 01/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 545,911.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 57,630.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 603,541.63 32 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 696,175.00 TOTAL WORK COMPLETED 0.00 658,541.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -46,400.00 TOTAL 5,000.00 612,141.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/01/06 66 07/07/06 06/16/06 07/06/07 83 163 19 0 100% 100% BEHVAND, MORI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/08