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 08/25/05 EST. NO.03 TIME 05:46 PM R.E. NAME: BEHVAND, MORTEZA 03-2M0904 --------------------------------------------------------------------------- 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 08/25/05 EST. NO.03 TIME 05:46 PM R.E. NAME: BEHVAND, MORTEZA 03-2M0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 07/05 -2,000.00 02 PER LTR DATED 8/05 -10,000.00 03 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0904 TIME 05:46 PM ESTIMATE NO. 03 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 03-SAC-99-R32.1/36.8 ----------------- TEICHERT CONSTRUCTION IN SACRAMENTO COUNTY IN AND NEAR P O BOX 15144 SACRAMENTO FROM ROUTE 5 AND 99 SACRAMENTO CA 95851 SEPARATION TO THE SUTTER COUNTY LINE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 12,500.0000 12,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 WATER POLLUTION CONTROL LS 12,500.0000 12,500.00 0.360 4,500.00 0.790 9,875.00 04 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.100 620.00 0.700 4,340.00 S) 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.360 23,400.00 0.790 51,350.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 0.360 4,500.00 0.790 9,875.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 31.0000 3,100.00 84.500 2,619.50 100.900 3,127.90 S) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M2 31.0000 16,120.00 446.100 13,829.10 446.100 13,829.10 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 31.0000 9,300.00 351.100 10,884.10 351.100 10,884.10 10 REMOVE ASPHALT CONCRETE DIKE M 30.0000 1,260.00 50.000 1,500.00 50.000 1,500.00 11 RECONSTRUCT METAL BEAM GUARD RAILING M 42.0000 23,940.00 131.400 5,518.80 568.400 23,872.80 S) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.5000 45,695.00 7,307.000 47,495.50 S) 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 58.0000 33,060.00 570.000 33,060.00 570.000 33,060.00 14 SEAL RANDOM CRACKS LNKM 1,800.0000 72,000.00 36.800 66,240.00 36.800 66,240.00 15 ASPHALT CONCRETE (TYPE A) TONN 85.5000 102,600.00 39.000 3,334.50 1,297.000 110,893.50 16 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 92.2500 1,365,300.00 10,979.000 1,012,812.75 10,979.000 1,012,812.75 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 42.0000 23,520.00 530.000 22,260.00 530.000 22,260.00 AREA) 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 72.0000 3,024.00 48.000 3,456.00 48.000 3,456.00 19 TRANSITION RAILING (TYPE WB) EA 2,800.0000 5,600.00 1.000 2,800.00 3.000 8,400.00 S) 20 TERMINAL SYSTEM (TYPE ET) EA 3,300.0000 6,600.00 1.000 3,300.00 2.000 6,600.00 S) 21 END ANCHOR ASSEMBLY (TYPE SFT) EA 620.0000 1,240.00 1.000 620.00 2.000 1,240.00 S) 22 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 14,880.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0904 TIME 05:46 PM ESTIMATE NO. 03 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 28,070.00 0.000 0.00 S) (SPRAYABLE) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 192.00 0.000 0.00 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 7,672.50 0.000 0.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 11,925.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 660.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4700 14,527.50 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0904 TIME 05:46 PM ESTIMATE NO. 03 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,215,254.75 1,441,861.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,215,254.75 1,441,861.65 29 MOBILIZATION LS 100,000.0000 100,000.00 0.250 25,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,999,986.00 TOTAL WORK COMPLETED 1,240,254.75 1,541,861.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 1,230,254.75 1,529,861.65 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 05/23/05 60 06/15/05 06/07/05 09/07/05 49 4 0 0 77% 82% PROGRESS IS SATISFACTORY BEHVAND, MORTEZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05