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 11/06/06 EST. NO.02 TIME 11:28 AM R.E. NAME: GHASSEMI, MOHSSEN 03-2E4104 --------------------------------------------------------------------------- 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 11/06/06 EST. NO.02 TIME 11:28 AM R.E. NAME: GHASSEMI, MOHSSEN 03-2E4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/06 -2,000.00 01 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E4104 TIME 11:28 AM ESTIMATE NO. 02 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/06 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 11/06/06 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 03-YOL-80-5.8/7.2 ------------------------------ SIERRA EQUIPMENT RENTAL INC IN YOLO COUNTY NEAR WEST SACRAMENTO 8176 ROAD 44 AT VARIOUS LOCATIONS GLENN CA 95943 FED. AID NO. ACIM-43A8(4)E REPAIR EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 60.0000 7,800.00 0.000 0.00 S) 02 TEMPORARY FENCE (TYPE ESA) M 8.0000 5,680.00 371.000 2,968.00 S) 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.250 500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 05 TEMPORARY SILT FENCE M 6.0000 13,860.00 1,567.000 9,402.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 4,500.00 1.000 1,500.00 07 TEMPORARY COVER M2 1.0000 2,000.00 0.000 0.00 08 TEMPORARY HYDRAULIC MULCH M2 0.6500 9,750.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 09 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.050 125.00 S) 10 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.130 325.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 14,000.00 105.000 10,500.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.130 650.00 S) 13 REMOVE FENCE M 25.0000 39,500.00 1,426.780 35,669.50 14 REMOVE ASPHALT CONCRETE DIKE M 25.0000 4,750.00 0.000 0.00 15 REMOVE OVERSIDE DRAIN EA 1,500.0000 4,500.00 2.000 3,000.00 16 REMOVE CULVERT M 500.0000 6,500.00 13.700 6,850.00 17 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,500.0000 1,500.00 0.000 0.00 18 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 600.00 0.000 0.00 19 RESET ROADSIDE SIGN (TWO POST) EA 400.0000 1,600.00 0.000 0.00 20 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 0.800 48,000.00 21 ROADWAY EXCAVATION M3 8.0000 146,400.00 6,951.040 55,608.32 22 IMPORTED BORROW M3 11.5000 42,895.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E4104 TIME 11:28 AM ESTIMATE NO. 02 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/06 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 11/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 10,800.00 0.000 0.00 24 STRAW (EROSION CONTROL) TONN 310.0000 4,340.00 0.000 0.00 S) 25 FIBER (EROSION CONTROL) KG 0.7500 5,250.00 0.000 0.00 S) 26 COMPOST (EROSION CONTROL) M3 171.0000 2,394.00 0.000 0.00 S) 27 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 152.0000 18,240.00 0.000 0.00 S) 29 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 8,400.00 0.000 0.00 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 1,060.00 0.000 0.00 S) 31 CLASS 2 AGGREGATE BASE M3 90.0000 68,400.00 0.000 0.00 32 ASPHALT CONCRETE TONN 70.0000 1,330.00 0.000 0.00 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.0000 800.00 0.000 0.00 AREA) 34 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 16.0000 4,000.00 0.000 0.00 35 450 MM CORRUGATED STEEL PIPE M 1,450.0000 14,500.00 9.100 13,195.00 9.100 13,195.00 (1.63 MM THICK) 36 FLUME DOWNDRAIN M 350.0000 9,100.00 0.000 0.00 37 TAPERED INLET EA 1,100.0000 6,600.00 0.000 0.00 38 FLUME ANCHOR ASSEMBLY EA 540.0000 4,320.00 0.000 0.00 39 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 125.0000 1,082,500.00 1,566.600 195,825.00 6,871.010 858,876.25 40 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 130.0000 440,700.00 0.000 0.00 41 ROCK SLOPE PROTECTION FABRIC M2 6.5000 135,200.00 877.700 5,705.05 15,928.410 103,534.67 42 FENCE (TYPE WM, METAL POST) M 14.0000 21,980.00 0.000 0.00 S) 43 MARKER (CULVERT) EA 125.0000 375.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E4104 TIME 11:28 AM ESTIMATE NO. 02 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/06 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 11/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 214,725.05 1,154,453.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 214,725.05 1,154,453.74 44 MOBILIZATION LS 185,000.0000 185,000.00 0.950 175,750.00 ORIGINAL CONTRACT AMOUNT 2,410,124.00 TOTAL WORK COMPLETED 214,725.05 1,330,203.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 214,725.05 1,328,203.74 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 10/04/06 110 09/30/06 09/28/06 01/15/07 23 0 0 0 55% 21% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/06