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 11/26/06 EST. NO.03 TIME 09:01 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 --------------------------------------------------------------------------- 001 0001 679.05 E.W. @ F.A.(+) 103006 N 001 0 002 0001 2,073.85 E.W. @ L.S.(+) 110706 N 1 0 2,752.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,752.90 TOTAL TO DATE 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 11/26/06 EST. NO.03 TIME 09:01 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 PER LTR DATED 11/06 -1,000.00 03 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E4104 TIME 09:01 AM ESTIMATE NO. 03 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 11/20/06 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 11/26/06 LOCATION 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 7,800.00 100.000 6,000.00 100.000 6,000.00 S) 02 TEMPORARY FENCE (TYPE ESA) M 8.0000 5,680.00 63.000 504.00 434.000 3,472.00 S) 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.750 1,500.00 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 13,860.00 309.000 1,854.00 1,876.000 11,256.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 4,500.00 1.000 1,500.00 2.000 3,000.00 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 0.400 1,000.00 0.450 1,125.00 S) 10 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.270 675.00 0.400 1,000.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 14,000.00 27.000 2,700.00 132.000 13,200.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.270 1,350.00 0.400 2,000.00 S) 13 REMOVE FENCE M 25.0000 39,500.00 131.600 3,290.00 1,558.380 38,959.50 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 1.000 1,500.00 1.000 1,500.00 18 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 600.00 1.000 200.00 1.000 200.00 19 RESET ROADSIDE SIGN (TWO POST) EA 400.0000 1,600.00 1.000 400.00 1.000 400.00 20 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 0.100 6,000.00 0.900 54,000.00 21 ROADWAY EXCAVATION M3 8.0000 146,400.00 5,427.110 43,416.88 12,378.150 99,025.20 22 IMPORTED BORROW M3 11.5000 42,895.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E4104 TIME 09:01 AM ESTIMATE NO. 03 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 11/20/06 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 11/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,800.00 245.000 9,800.00 245.000 9,800.00 24 STRAW (EROSION CONTROL) TONN 310.0000 4,340.00 5.130 1,590.30 5.130 1,590.30 S) 25 FIBER (EROSION CONTROL) KG 0.7500 5,250.00 2,564.000 1,923.00 2,564.000 1,923.00 S) 26 COMPOST (EROSION CONTROL) M3 171.0000 2,394.00 5.129 877.06 5.129 877.06 S) 27 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 152.0000 18,240.00 42.650 6,482.80 42.650 6,482.80 S) 29 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 8,400.00 1,538.600 3,077.20 1,538.600 3,077.20 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 1,060.00 192.300 384.60 192.300 384.60 S) 31 CLASS 2 AGGREGATE BASE M3 90.0000 68,400.00 129.000 11,610.00 129.000 11,610.00 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 (1.63 MM THICK) 36 FLUME DOWNDRAIN M 350.0000 9,100.00 6.000 2,100.00 6.000 2,100.00 37 TAPERED INLET EA 1,100.0000 6,600.00 5.000 5,500.00 5.000 5,500.00 38 FLUME ANCHOR ASSEMBLY EA 540.0000 4,320.00 1.000 540.00 1.000 540.00 39 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 125.0000 1,082,500.00 1,825.580 228,197.50 8,696.590 1,087,073.75 40 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 130.0000 440,700.00 3,386.000 440,180.00 3,386.000 440,180.00 41 ROCK SLOPE PROTECTION FABRIC M2 6.5000 135,200.00 3,478.040 22,607.26 19,406.450 126,141.93 42 FENCE (TYPE WM, METAL POST) M 14.0000 21,980.00 1,419.200 19,868.80 1,419.200 19,868.80 S) 43 MARKER (CULVERT) EA 125.0000 375.00 3.000 375.00 3.000 375.00 PROGRAM CAS145 PAGE 3 DATE 11/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E4104 TIME 09:01 AM ESTIMATE NO. 03 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 11/20/06 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 11/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 827,503.40 1,981,957.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,752.90 2,752.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 830,256.30 1,984,710.04 44 MOBILIZATION LS 185,000.0000 185,000.00 0.050 9,250.00 1.000 185,000.00 ORIGINAL CONTRACT AMOUNT 2,410,124.00 TOTAL WORK COMPLETED 839,506.30 2,169,710.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 838,506.30 2,166,710.04 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 01/15/06 54 0 0 0 89% 49% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/06