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 06/22/05 EST. NO.01 TIME 11:17 AM R.E. NAME: GHASSEMI, MOHSSEN 03-2M0504 --------------------------------------------------------------------------- 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 06/22/05 EST. NO.01 TIME 11:17 AM R.E. NAME: GHASSEMI, MOHSSEN 03-2M0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0504 TIME 11:17 AM ESTIMATE NO. 01 BID OPENING 02/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 06/22/05 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-16-19.0/28.0 ----------------------- WESTERN STATES SURFACING INC IN YOLO COUNTY NEAR BROOKS FROM P O BOX 4770 0.2 KM WEST OF WINTUN ROAD TO MODESTO CA 953524770 COUNTY ROAD 21A FED. AID NO. N O N E DIGOUTS AND CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 45.0000 3,375.00 95.300 4,288.50 95.300 4,288.50 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 65,054.0000 65,054.00 0.652 42,415.21 0.652 42,415.21 S) 05 TRAFFIC CONTROL SYSTEM LS 104,677.0000 104,677.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,000.0000 26,000.00 0.260 3,380.00 0.260 3,380.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.5000 51,100.00 0.000 0.00 STRIPE (RAISED AND INVERTED PROFILE) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 560.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 10 SAND COVER TONN 110.0000 27,500.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 495.0000 12,870.00 0.000 0.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 475.0000 90,250.00 0.000 0.00 13 SCREENINGS (MEDIUM) TONN 21.0000 36,750.00 0.000 0.00 14 REPLACE ASPHALT CONCRETE SURFACING M3 175.0000 346,500.00 100.960 17,668.00 100.960 17,668.00 15 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 2.0000 51,800.00 0.000 0.00 S) 16 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 10,710.00 0.000 0.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 24,055.00 0.000 0.00 S) (SPRAYABLE) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 875.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,360.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0504 TIME 11:17 AM ESTIMATE NO. 01 BID OPENING 02/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,251.71 69,251.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 69,251.71 69,251.71 ORIGINAL CONTRACT AMOUNT 871,936.00 TOTAL WORK COMPLETED 69,251.71 69,251.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,251.71 69,251.71 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 03/03/05 50 06/01/05 03/18/05 08/11/05 9 56 0 0 8% 18% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/05