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 11/22/05 EST. NO.05 TIME 01:30 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 --------------------------------------------------------------------------- 001 0001 1,326.50 E.W. @ F.A.(+) 080905 N 0009.0 0002 476.43 081805 N 0010.0 0003 1,591.08 082005 N 0011.0 002 0001 7,000.00 E.W. @ L.S.(+) 111505 N 1 0 003 0001 12,000.00 E.W. @ L.S.(+) 111505 N 1 0 005 0001 6,000.00 E.W. @ L.S.(+) 111505 N 1 0 006 0002 22,197.16 A.C. @ U.P.(+) 111505 N 2 0 50,591.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,591.17 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 11/22/05 EST. NO.05 TIME 01:30 PM R.E. NAME: BEHVAND, MORTEZA 03-2M0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402(S) -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 07/05 -2,000.00 02 PER LTR DATED 8/05 -10,000.00 03 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0904 TIME 01:30 PM ESTIMATE NO. 05 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 09/02/05 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 11/22/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 12,500.0000 12,500.00 1.000 12,500.00 04 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 1.000 6,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 1.000 12,500.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 31.0000 3,100.00 100.900 3,127.90 S) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M2 31.0000 16,120.00 446.100 13,829.10 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 31.0000 9,300.00 351.100 10,884.10 10 REMOVE ASPHALT CONCRETE DIKE M 30.0000 1,260.00 50.000 1,500.00 11 RECONSTRUCT METAL BEAM GUARD RAILING M 42.0000 23,940.00 568.400 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 33,060.00 700.000 40,600.00 14 SEAL RANDOM CRACKS LNKM 1,800.0000 72,000.00 36.800 66,240.00 15 ASPHALT CONCRETE (TYPE A) TONN 85.5000 102,600.00 -4,467.200 -381,945.60 1,297.000 110,893.50 16 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 92.2500 1,365,300.00 4,467.200 412,099.20 15,446.200 1,424,911.95 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 42.0000 23,520.00 530.000 22,260.00 AREA) 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 72.0000 3,024.00 48.000 3,456.00 19 TRANSITION RAILING (TYPE WB) EA 2,800.0000 5,600.00 3.000 8,400.00 S) 20 TERMINAL SYSTEM (TYPE ET) EA 3,300.0000 6,600.00 2.000 6,600.00 S) 21 END ANCHOR ASSEMBLY (TYPE SFT) EA 620.0000 1,240.00 2.000 1,240.00 S) 22 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 14,880.00 313.300 15,038.40 S) PROGRAM CAS145 PAGE 2 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0904 TIME 01:30 PM ESTIMATE NO. 05 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 09/02/05 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,000.000 28,000.00 S) (SPRAYABLE) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 192.00 45.000 90.00 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 7,672.50 2,444.000 6,721.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 11,925.00 15,830.000 11,872.50 S) (BROKEN 10.98 M - 3.66 M) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 660.00 814.000 610.50 S) (BROKEN 5.18 M - 2.14 M) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4700 14,527.50 3,111.000 13,906.17 S) PROGRAM CAS145 PAGE 3 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0904 TIME 01:30 PM ESTIMATE NO. 05 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 09/02/05 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,153.60 1,958,749.42 ADJUSTMENT OF COMPENSATION 22,197.16 22,197.16 EXTRA WORK 28,394.01 28,394.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,744.77 2,009,340.59 29 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,999,986.00 TOTAL WORK COMPLETED 80,744.77 2,109,340.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,000.00 TOTAL 80,744.77 2,087,340.59 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 05/23/05 60 06/15/05 06/07/05 09/02/05 58 5 0 0 100% 100% BEHVAND, MORTEZA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/05