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 06/18/06 EST. NO.01 TIME 12:13 PM R.E. NAME: BEHVAND, MORTEZA 03-1M3604 --------------------------------------------------------------------------- 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 06/18/06 EST. NO.01 TIME 12:13 PM R.E. NAME: BEHVAND, MORTEZA 03-1M3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/06 -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1M3604 TIME 12:13 PM ESTIMATE NO. 01 BID OPENING 12/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 06/18/06 LOCATION PROGRESS ESTIMATE 03-SAC-99-0.1/20.0 ----------------- CONTRACTORS CHEMICAL INC IN SACRAMENTO AND YOLO COUNTIES AT 3130 DEPOT RD VARIOUS LOCATIONS HAYWARD CA 94545 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 52.1000 17,193.00 420.000 21,882.00 420.000 21,882.00 STRIPE 07 REMOVE TRAFFIC STRIPE M 12.7500 8,032.50 620.000 7,905.00 620.000 7,905.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 12.7500 3,952.50 189.500 2,416.13 189.500 2,416.13 09 REMOVE PAVEMENT MARKER M 3.0000 2,970.00 165.000 495.00 165.000 495.00 10 CLEAN BRIDGE DECK M2 4.0000 24,980.00 6,245.000 24,980.00 6,245.000 24,980.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 12 TREAT BRIDGE DECK M2 2.9000 18,110.50 6,245.000 18,110.50 6,245.000 18,110.50 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.8000 47,678.40 2,877.000 48,333.60 2,877.000 48,333.60 (LOW ODOR) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.7500 11,637.50 1,538.000 13,457.50 1,538.000 13,457.50 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.7500 1,620.00 149.000 1,005.75 149.000 1,005.75 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.7500 5,197.50 893.000 6,027.75 893.000 6,027.75 S) (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,800.00 181.000 1,810.00 181.000 1,810.00 S) PROGRAM CAS145 PAGE 2 DATE 06/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1M3604 TIME 12:13 PM ESTIMATE NO. 01 BID OPENING 12/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 06/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 164,423.23 164,423.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 164,423.23 164,423.23 ORIGINAL CONTRACT AMOUNT 166,171.90 TOTAL WORK COMPLETED 164,423.23 164,423.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 162,423.23 162,423.23 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 12/28/05 60 05/18/06 01/12/06 08/03/06 26 81 0 0 94% 43% PROGRESS IS SATISFACTORY BEHVAND, MORTEZA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/06