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 07/02/08 EST. NO.08 TIME 02:20 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 --------------------------------------------------------------------------- 007 0002 75,184.56 A.C. @ L.S.(+) 061908 N 100 0 75,184.56 TOTAL THIS ESTIMATE 100,255.48 TOTAL PREVIOUS ESTIMATE 175,440.04 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 07/02/08 EST. NO.08 TIME 02:20 PM R.E. NAME: BEHVAND, MORTEZA 03-0E4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/06 -8,000.00 02 CERTIFIED PAYROLLS 8,000.00 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS INCOMPLETE CEM 2402S -10,000.00 04 RECEIVED CEM2402(S) 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E4904 TIME 02:20 PM ESTIMATE NO. 08 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 11/14/06 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 07/02/08 LOCATION FINAL 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 1.000 1,350.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 S) 06 REMOVE ASPHALT CONCRETE SURFACING M2 4.4000 163,240.00 35,231.700 155,019.48 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.4000 8,844.00 2,010.000 8,844.00 08 ASPHALT CONCRETE (OPEN GRADED) TONN 115.0000 271,400.00 2,359.480 271,340.20 09 CLEAN EXPANSION JOINT M 86.2500 39,157.50 418.030 36,055.09 10 EXPANSION DAM M3 4,025.0000 19,722.50 8.000 32,200.00 11 JOINT SEAL (MR 30 MM) M 93.0000 9,393.00 41.810 3,888.33 S) 12 JOINT SEAL (MR 40 MM) M 150.0000 6,300.00 19.530 2,929.50 S) 13 JOINT SEAL (MR 50 MM) M 264.5000 82,524.00 358.200 94,743.90 S) 14 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 4,800.00 63.000 4,725.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 1.1500 4,669.00 4,442.000 5,108.30 S) (SPRAYABLE) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 5,885.00 1,056.000 5,808.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 549.00 680.000 612.00 S) (BROKEN 3.66 M - 0.92 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 3,870.00 4,207.000 3,786.30 S) (BROKEN 10.98 M - 3.66 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 162.00 182.000 163.80 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 4,485.00 791.000 4,548.25 S) 21 MODIFY LOOP DETECTORS LS 15,000.0000 15,000.00 1.000 15,000.00 S) PROGRAM CAS145 PAGE 2 DATE 07/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E4904 TIME 02:20 PM ESTIMATE NO. 08 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 11/14/06 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 07/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 700,122.15 ADJUSTMENT OF COMPENSATION 75,184.56 111,029.67 EXTRA WORK 0.00 64,410.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,184.56 875,562.19 22 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 720,351.00 TOTAL WORK COMPLETED 75,184.56 900,562.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,184.56 900,562.19 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 04/25/06 70 07/06/06 05/10/06 11/14/06 75 20 7 0 100% 100% BEHVAND, MORTEZA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/08