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 07/22/06 EST. NO.01 TIME 04:23 PM R.E. NAME: BEHVAND, MORTEZA 03-0E4904 --------------------------------------------------------------------------- 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 07/22/06 EST. NO.01 TIME 04:23 PM R.E. NAME: BEHVAND, MORTEZA 03-0E4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E4904 TIME 04:23 PM ESTIMATE NO. 01 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 07/22/06 LOCATION PROGRESS ESTIMATE 03-SAC-51-0.2/1.1 ----------------- MARTIN BROTHERS CONSTRUCTION IN SACRAMENTO COUNTY IN SACRAMENTO 20 LIGHT SKY COURT FROM 0.4 KM NORTH OF OAK PARK SACRAMENTO CA 95828 SEPARATION TO 0.3 KM SOUTH OF E STREET UNDERCROSSING FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,350.0000 1,350.00 0.750 1,012.50 0.750 1,012.50 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.550 1,100.00 0.550 1,100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.200 6,400.00 0.200 6,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000.00 S) 06 REMOVE ASPHALT CONCRETE SURFACING M2 4.4000 163,240.00 35,178.000 154,783.20 35,178.000 154,783.20 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.4000 8,844.00 2,010.000 8,844.00 2,010.000 8,844.00 08 ASPHALT CONCRETE (OPEN GRADED) TONN 115.0000 271,400.00 0.000 0.00 09 CLEAN EXPANSION JOINT M 86.2500 39,157.50 0.000 0.00 10 EXPANSION DAM M3 4,025.0000 19,722.50 0.000 0.00 11 JOINT SEAL (MR 30 MM) M 93.0000 9,393.00 0.000 0.00 S) 12 JOINT SEAL (MR 40 MM) M 150.0000 6,300.00 0.000 0.00 S) 13 JOINT SEAL (MR 50 MM) M 264.5000 82,524.00 0.000 0.00 S) 14 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 4,800.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 1.1500 4,669.00 0.000 0.00 S) (SPRAYABLE) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 5,885.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 549.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 3,870.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 162.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 4,485.00 0.000 0.00 S) 21 MODIFY LOOP DETECTORS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E4904 TIME 04:23 PM ESTIMATE NO. 01 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 07/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,889.70 183,889.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,889.70 183,889.70 22 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 720,351.00 TOTAL WORK COMPLETED 207,639.70 207,639.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,639.70 207,639.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/25/06 70 07/06/06 05/10/06 10/06/06 14 36 0 0 29% 20% PROGRESS IS SATISFACTORY BEHVAND, MORTEZA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/06