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 06/13/08 EST. NO.02 TIME 04:25 PM R.E. NAME: BEHVAND, MORTEZA 03-1E4304 --------------------------------------------------------------------------- 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 06/13/08 EST. NO.02 TIME 04:25 PM R.E. NAME: BEHVAND, MORTEZA 03-1E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4304 TIME 04:25 PM ESTIMATE NO. 02 BID OPENING 03/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 06/13/08 LOCATION PROGRESS ESTIMATE 03-SAC-160-46.2/ .0 ----------------- BUGLER CONSTRUCTION IN SACRAMENTO COUNTY IN SACRAMENTO 47000 WARM SPRINGS BLVD NO 10 AT DEADMAN'S SLOUGH OVERCROSSING FREMONT CA 94539 FED. AID NO. N O N E REPLACE BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 S) PROGRAM 03 STREET SWEEPING LS 3,000.0000 3,000.00 0.300 900.00 0.300 900.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.300 6,600.00 0.400 8,800.00 S) 07 TYPE III BARRICADE EA 75.0000 225.00 4.000 300.00 7.000 525.00 08 TRAFFIC PLASTIC DRUMS EA 110.0000 2,420.00 37.000 4,070.00 37.000 4,070.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,100.0000 8,100.00 0.300 2,430.00 0.400 3,240.00 S) 10 TEMPORARY RAILING (TYPE K) LF 25.0000 24,500.00 480.000 12,000.00 960.000 24,000.00 11 REMOVE YELLOW TRAFFIC STRIPE LF 3.0000 4,800.00 1,640.000 4,920.00 1,640.000 4,920.00 S) 12 SALVAGE METAL BRIDGE RAILING LF 12.0000 5,400.00 360.000 4,320.00 360.000 4,320.00 13 BRIDGE REMOVAL (PORTION) LS 61,000.0000 61,000.00 0.890 54,290.00 1.000 61,000.00 14 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 15 REFINISH BRIDGE DECK SQFT 10.0000 1,730.00 171.000 1,710.00 171.000 1,710.00 16 JOINT SEAL (MR 1") LF 50.0000 550.00 20.500 1,025.00 20.500 1,025.00 17 CHAIN LINK RAILING (TYPE 7) LF 92.0000 18,860.00 0.000 0.00 F) 18 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 245.0000 50,225.00 194.000 47,530.00 194.000 47,530.00 F) 19 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 215.0000 49,450.00 216.000 46,440.00 216.000 46,440.00 F) 20 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,800.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 560.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4304 TIME 04:25 PM ESTIMATE NO. 02 BID OPENING 03/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 06/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,535.00 214,180.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,535.00 214,180.00 22 MOBILIZATION LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 293,820.00 TOTAL WORK COMPLETED 202,035.00 239,180.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,035.00 239,180.00 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 04/17/08 62 05/19/08 05/02/08 08/15/08 35 0 0 0 81% 56% PROGRESS IS SATISFACTORY PER RE REQUEST BEHVAND, MORTEZA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/08