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 07/26/05 EST. NO.02 TIME 02:24 PM 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 07/26/05 EST. NO.02 TIME 02:24 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 10% DEDUCTION #7 -5,423.00 02 -5,423.00 -5,423.00 TOTAL DEDUCTIONS -5,423.00 -5,423.00 PROGRAM CAS145 PAGE 1 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0504 TIME 02:24 PM ESTIMATE NO. 02 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 07/20/05 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/26/05 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 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 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 0.080 5,204.32 0.732 47,619.53 S) 05 TRAFFIC CONTROL SYSTEM LS 104,677.0000 104,677.00 0.340 35,590.18 0.340 35,590.18 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,000.0000 26,000.00 0.460 5,980.00 0.720 9,360.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.5000 51,100.00 15,213.000 53,245.50 15,213.000 53,245.50 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 1.000 3,000.00 1.000 3,000.00 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 1,893.090 331,290.75 1,994.050 348,958.75 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 28.200 1,438.20 28.200 1,438.20 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 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0504 TIME 02:24 PM ESTIMATE NO. 02 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 07/20/05 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 435,748.95 505,000.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 435,748.95 505,000.66 ORIGINAL CONTRACT AMOUNT 871,936.00 TOTAL WORK COMPLETED 435,748.95 505,000.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,423.00 -5,423.00 TOTAL 430,325.95 499,577.66 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 08/15/05 34 52 0 0 58% 68% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/05