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 09/17/08 EST. NO.05 TIME 04:35 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 09/17/08 EST. NO.05 TIME 04:35 PM R.E. NAME: BEHVAND, MORTEZA 03-1E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,880.20 03 CERTIFIED PAYROLLS 4,880.20 05 4,880.20 0.00 TOTAL DEDUCTIONS 4,880.20 0.00 PROGRAM CAS145 PAGE 1 DATE 09/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4304 TIME 04:35 PM ESTIMATE NO. 05 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 06/25/08 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 09/17/08 LOCATION FINAL 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 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 1.000 3,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,000.0000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 S) 07 TYPE III BARRICADE EA 75.0000 225.00 7.000 525.00 08 TRAFFIC PLASTIC DRUMS EA 110.0000 2,420.00 37.000 4,070.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,100.0000 8,100.00 1.000 8,100.00 S) 10 TEMPORARY RAILING (TYPE K) LF 25.0000 24,500.00 960.000 24,000.00 11 REMOVE YELLOW TRAFFIC STRIPE LF 3.0000 4,800.00 1,640.000 4,920.00 S) 12 SALVAGE METAL BRIDGE RAILING LF 12.0000 5,400.00 360.000 4,320.00 13 BRIDGE REMOVAL (PORTION) LS 61,000.0000 61,000.00 1.000 61,000.00 14 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 15 REFINISH BRIDGE DECK SQFT 10.0000 1,730.00 171.000 1,710.00 16 JOINT SEAL (MR 1") LF 50.0000 550.00 20.500 1,025.00 17 CHAIN LINK RAILING (TYPE 7) LF 92.0000 18,860.00 192.500 17,710.00 F) 18 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 245.0000 50,225.00 194.000 47,530.00 F) 19 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 215.0000 49,450.00 216.000 46,440.00 F) 20 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,800.00 1,640.000 4,920.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 560.00 64.000 512.00 S) PROGRAM CAS145 PAGE 2 DATE 09/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4304 TIME 04:35 PM ESTIMATE NO. 05 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 06/25/08 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 09/17/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 262,982.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,769.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 278,751.00 22 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 293,820.00 TOTAL WORK COMPLETED 0.00 303,751.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,880.20 0.00 TOTAL 4,880.20 303,751.00 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 04/17/08 62 05/19/08 05/02/08 06/25/08 27 11 0 0 100% 100% BEHVAND, MORTEZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/08