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 01/05/06 EST. NO.07 TIME 09:27 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 --------------------------------------------------------------------------- 001 0048 355.22 E.W. @ F.A.(+) 062105 N 018-10 0049 53.48 070805 N 021-10 0063 556.05 062705 N 035-10 0064 531.45 062805 N 036-10 0065 590.36 062905 N 037-10 0066 556.05 063005 N 038-10 0067 693.30 070505 N 039-10 3,335.91 TOTAL THIS ESTIMATE 14,858.60 TOTAL PREVIOUS ESTIMATE 18,194.51 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 01/05/06 EST. NO.07 TIME 09:27 AM R.E. NAME: GHASSEMI, MOHSSEN 03-2M0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 10% DEDUCTION #7 -5,423.00 02 DAMAGE CLAIM RETENT -10,000.00 03 RETURN 10% DED #7 5,423.00 03 CEM2402(S)/PAYROLLS -1,000.00 04 CLAIM RETENTION 10,000.00 06 CEM2402(S)/PAYROLLS 1,000.00 07 1,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/05 -10,000.00 03 RECEIVED PAYROLLS 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0504 TIME 09:27 AM ESTIMATE NO. 07 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 09/16/05 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 01/05/06 LOCATION FINAL 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 1.000 2,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 65,054.0000 65,054.00 1.000 65,054.00 S) 05 TRAFFIC CONTROL SYSTEM LS 104,677.0000 104,677.00 1.000 104,677.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,000.0000 26,000.00 2.000 26,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.5000 51,100.00 15,213.000 53,245.50 STRIPE (RAISED AND INVERTED PROFILE) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 560.00 7.800 273.00 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 10 SAND COVER TONN 110.0000 27,500.00 221.000 24,310.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 495.0000 12,870.00 27.790 13,756.05 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 475.0000 90,250.00 156.050 74,123.75 13 SCREENINGS (MEDIUM) TONN 21.0000 36,750.00 1,506.000 31,626.00 14 REPLACE ASPHALT CONCRETE SURFACING M3 175.0000 346,500.00 1,994.050 348,958.75 15 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 2.0000 51,800.00 20,999.000 41,998.00 S) 16 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 10,710.00 134.970 6,883.47 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 24,055.00 28,300.000 24,055.00 S) (SPRAYABLE) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 875.00 212.000 742.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,360.00 2,482.000 9,928.00 S) PROGRAM CAS145 PAGE 2 DATE 01/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0504 TIME 09:27 AM ESTIMATE NO. 07 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 09/16/05 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 01/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 837,419.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,335.91 18,194.51 SUBTOTAL AMOUNT EARNED 3,335.91 855,613.53 ORIGINAL CONTRACT AMOUNT 871,936.00 TOTAL WORK COMPLETED 3,335.91 855,613.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 4,335.91 855,613.53 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 03/03/05 50 06/01/05 03/18/05 09/16/05 72 54 22 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/06