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 08/14/07 EST. NO.07 TIME 03:45 PM 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 08/14/07 EST. NO.07 TIME 03:45 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2E4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 07 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 07 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/06 -2,000.00 01 PER LTR DATED 11/06 -1,000.00 03 RET 10/06,11/06 DEDT 3,000.00 05 PER LTR DATED 7/07 -1,000.00 06 0.00 -1,000.00 TOTAL DEDUCTIONS -20,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 08/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E4104 TIME 03:45 PM ESTIMATE NO. 07 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 07/31/07 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/14/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 S) 02 TEMPORARY FENCE (TYPE ESA) M 8.0000 5,680.00 434.000 3,472.00 S) 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 05 TEMPORARY SILT FENCE M 6.0000 13,860.00 2,303.000 13,818.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 4,500.00 2.000 3,000.00 07 TEMPORARY COVER M2 1.0000 2,000.00 1,880.000 1,880.00 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 0.250 625.00 1.000 2,500.00 S) 10 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 14,000.00 132.000 13,200.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.400 2,000.00 S) 13 REMOVE FENCE M 25.0000 39,500.00 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 3.000 4,500.00 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 18 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 600.00 1.000 200.00 19 RESET ROADSIDE SIGN (TWO POST) EA 400.0000 1,600.00 1.000 400.00 20 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 1.000 60,000.00 21 ROADWAY EXCAVATION M3 8.0000 146,400.00 928.000 7,424.00 15,506.150 124,049.20 22 IMPORTED BORROW M3 11.5000 42,895.00 3,450.000 39,675.00 3,450.000 39,675.00 PROGRAM CAS145 PAGE 2 DATE 08/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E4104 TIME 03:45 PM ESTIMATE NO. 07 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 07/31/07 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/14/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,800.00 297.160 11,886.40 24 STRAW (EROSION CONTROL) TONN 310.0000 4,340.00 2.230 691.30 7.360 2,281.60 S) 25 FIBER (EROSION CONTROL) KG 0.7500 5,250.00 1,116.000 837.00 3,680.000 2,760.00 S) 26 COMPOST (EROSION CONTROL) M3 171.0000 2,394.00 2.230 381.33 7.359 1,258.39 S) 27 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 152.0000 18,240.00 18.410 2,798.32 61.060 9,281.12 S) 29 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 8,400.00 669.600 1,339.20 2,208.200 4,416.40 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 1,060.00 83.700 167.40 276.000 552.00 S) 31 CLASS 2 AGGREGATE BASE M3 90.0000 68,400.00 242.640 21,837.60 371.640 33,447.60 32 ASPHALT CONCRETE TONN 70.0000 1,330.00 0.500 35.00 22.390 1,567.30 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.0000 800.00 1.000 80.00 13.500 1,080.00 AREA) 34 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 16.0000 4,000.00 249.000 3,984.00 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 20.000 7,000.00 26.000 9,100.00 37 TAPERED INLET EA 1,100.0000 6,600.00 1.000 1,100.00 6.000 6,600.00 38 FLUME ANCHOR ASSEMBLY EA 540.0000 4,320.00 7.000 3,780.00 8.000 4,320.00 39 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 125.0000 1,082,500.00 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 41 ROCK SLOPE PROTECTION FABRIC M2 6.5000 135,200.00 19,406.450 126,141.93 42 FENCE (TYPE WM, METAL POST) M 14.0000 21,980.00 105.000 1,470.00 1,542.500 21,595.00 S) 43 MARKER (CULVERT) EA 125.0000 375.00 3.000 375.00 PROGRAM CAS145 PAGE 3 DATE 08/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E4104 TIME 03:45 PM ESTIMATE NO. 07 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 07/31/07 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,741.15 2,114,599.19 ADJUSTMENT OF COMPENSATION 0.00 1,416.87 EXTRA WORK 0.00 11,754.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,741.15 2,127,770.44 44 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000.00 ORIGINAL CONTRACT AMOUNT 2,410,124.00 TOTAL WORK COMPLETED 92,741.15 2,312,770.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -21,000.00 TOTAL 72,741.15 2,291,770.44 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 10/04/06 110 09/30/06 09/28/06 07/31/07 109 198 0 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/07