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 02/13/07 EST. NO.08 TIME 12:43 PM R.E. NAME: GHASSEMI, MOHSSEN 03-0E6804 --------------------------------------------------------------------------- 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 02/13/07 EST. NO.08 TIME 12:43 PM R.E. NAME: GHASSEMI, MOHSSEN 03-0E6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE COZEEP CXL -620.00 03 MISSING CEM 2025 -10,000.00 07 0.00 -10,620.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 07 CERTIFIED PAYROLLS 10,000.00 08 10,000.00 0.00 LIQUIDATED DAMAGES 9 DAYS @ $4600/DAY -41,400.00 07 9 DAYS @ $4600/DAY 41,400.00 08 41,400.00 0.00 TOTAL DEDUCTIONS 51,400.00 -10,620.00 PROGRAM CAS145 PAGE 1 DATE 02/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6804 TIME 12:43 PM ESTIMATE NO. 08 BID OPENING 04/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/06 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 02/13/07 LOCATION SEMI-FINAL ESTIMATE 03-YOL-5-0.4/5.5 ------------------- CORAL CONSTRUCTION COMPANY IN EL DORADO, PLACER, SACRAMENTO P O BOX 347 AND YOLO COUNTIES AT VARIOUS WILSONVILLE OR 97070 LOCATIONS FED. AID NO. N O N E INSTALL THRIE BEAM MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,150.0000 2,150.00 1.000 2,150.00 PROGRAM 02 HEALTH AND SAFETY PLAN LS 2,150.0000 2,150.00 1.000 2,150.00 03 WATER POLLUTION CONTROL LS 17,200.0000 17,200.00 1.000 17,200.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 15.0000 1,260.00 48.000 720.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 35.0000 22,400.00 640.000 22,400.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 125.0000 12,250.00 98.000 12,250.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 20.0000 23,400.00 1,277.000 25,540.00 11 REMOVE SINGLE THRIE BEAM BARRIER M 20.0000 960.00 55.000 1,100.00 12 REMOVE DOUBLE METAL BEAM GUARD RAILING M 25.0000 7,750.00 305.000 7,625.00 AND RUB RAIL 13 RECONSTRUCT METAL BEAM GUARD RAILING M 50.0000 40,500.00 775.000 38,750.00 14 RELOCATE CRASH CUSHION (TYPE CAT) EA 2,000.0000 2,000.00 1.000 2,000.00 15 RELOCATE CRASH CUSHION (TYPE CAT) BACKUP EA 325.0000 325.00 1.000 325.00 16 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,300.0000 3,900.00 3.000 3,900.00 17 RECONSTRUCT TERMINAL SYSTEM (TYPE ET) EA 1,350.0000 1,350.00 1.000 1,350.00 18 MODIFY METAL BEAM GUARD RAILING M 32.0000 25,280.00 775.000 24,800.00 19 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 1,400.00 14.000 1,400.00 20 SALVAGE TERMINAL SYSTEM (TYPE ET) EA 600.0000 600.00 1.000 600.00 21 SALVAGE TERMINAL SYSTEM (TYPE CAT) EA 1,000.0000 2,000.00 2.000 2,000.00 22 CLEARING AND GRUBBING LS 130,000.0000 130,000.00 1.000 130,000.00 PROGRAM CAS145 PAGE 2 DATE 02/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6804 TIME 12:43 PM ESTIMATE NO. 08 BID OPENING 04/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/06 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 02/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 24 CLASS 2 AGGREGATE BASE M3 45.0000 9,000.00 189.600 8,532.00 25 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 28,000.00 6.400 25,600.00 F) 26 DELINEATOR (CLASS 1) EA 50.0000 300.00 6.000 300.00 27 DELINEATOR (CLASS 2) EA 49.0000 2,793.00 58.000 2,842.00 28 CONCRETE BARRIER MARKER (NON IMPACTABLE) EA 35.0000 1,155.00 33.000 1,155.00 29 THRIE BEAM BARRIER MARKER EA 25.0000 3,000.00 105.000 2,625.00 30 OBJECT MARKER (TYPE L-1) EA 60.0000 720.00 12.000 720.00 31 METAL BEAM GUARD RAILING M 70.0000 1,400.00 28.000 1,960.00 32 SINGLE THRIE BEAM BARRIER M 73.0000 594,950.00 8,599.000 627,727.00 33 DOUBLE THRIE BEAM BARRIER M 105.0000 1,953,000.00 18,383.000 1,930,215.00 34 TRANSITION RAILING (TYPE STB) EA 3,500.0000 3,500.00 2.000 7,000.00 35 TRANSITION RAILING (TYPE WB) EA 3,500.0000 24,500.00 7.000 24,500.00 36 TRANSITION RAILING (TYPE DTB) EA 3,500.0000 21,000.00 6.000 21,000.00 37 END CAP (TYPE TC) EA 300.0000 4,500.00 11.000 3,300.00 38 RETURN CAP (TYPE TA) EA 100.0000 200.00 2.000 200.00 39 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 10,200.00 17.000 10,200.00 40 END ANCHOR ASSEMBLY (TYPE CA) EA 1,175.0000 2,350.00 2.000 2,350.00 41 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 6,400.00 2.000 6,400.00 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 3.000 7,500.00 43 CRASH CUSHION (TYPE CAT) EA 5,950.0000 11,900.00 2.000 11,900.00 44 CRASH CUSHION (TYPE CAT) BACKUP EA 350.0000 700.00 3.000 1,050.00 45 PORTABLE CONCRETE BARRIER (TYPE 60K) M 70.0000 32,900.00 464.000 32,480.00 PROGRAM CAS145 PAGE 3 DATE 02/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6804 TIME 12:43 PM ESTIMATE NO. 08 BID OPENING 04/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/06 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 02/13/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,146,316.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 29,072.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,175,388.82 46 MOBILIZATION LS 296,000.0000 296,000.00 1.000 296,000.00 ORIGINAL CONTRACT AMOUNT 3,433,343.00 TOTAL WORK COMPLETED 0.00 3,471,388.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 51,400.00 -10,620.00 TOTAL 51,400.00 3,460,768.82 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 04/27/06 120 07/06/06 05/12/06 11/30/06 126 13 6 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/07