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 06/14/08 EST. NO.02 TIME 12:11 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0005 510.95 E.W. @ F.A.(+) 043008 N 0002.2 510.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 510.95 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 06/14/08 EST. NO.02 TIME 12:11 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4104 TIME 12:11 PM ESTIMATE NO. 02 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 06/14/08 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-5-R22.8/R27.0 ----------------------- GHILOTTI BROS INC IN YOLO COUNTY AT AND NEAR DUNNIGAN 525 JACOBY STREET FROM 0.2 MILE NORTH OF ROUTE 505/5 SAN RAFAEL CA 94901 SEPARATION TO 0.4 MILE NORTH OF COUNTY ROAD 4 OVERCROSSING FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.250 62.50 1.000 250.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.300 510.00 0.700 1,190.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.300 4,500.00 0.700 10,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.400 1,000.00 0.800 2,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,103.00 3,274.000 2,946.60 4,264.000 3,837.60 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,385.00 227.000 1,021.50 530.000 2,385.00 S) 08 REMOVE CONCRETE PAVEMENT CY 75.0000 8,250.00 184.600 13,845.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.7500 45,712.50 11,202.200 64,412.65 S) 10 REPLACE ASPHALT CONCRETE SURFACING CY 975.0000 21,450.00 21.100 20,572.50 11 ASPHALT CONCRETE (TYPE A) TON 95.0000 45,600.00 12.030 1,142.85 876.070 83,226.65 12 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 85.0000 672,350.00 2,733.640 232,359.40 4,345.650 369,380.25 13 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 4.0000 5,160.00 1,212.000 4,848.00 1,212.000 4,848.00 14 SHOULDER RUMBLE STRIP STA 38.0000 14,440.00 380.000 14,440.00 380.000 14,440.00 (AC, GROUND-IN INDENTATIONS) 15 GRIND EXISTING CONCRETE SQYD 140.0000 7,560.00 0.000 0.00 S) PAVEMENT 16 DELINEATOR (CLASS 1) EA 30.0000 1,260.00 30.000 900.00 30.000 900.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 20,444.00 53,894.000 20,479.72 53,894.000 20,479.72 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,350.00 2,567.000 3,850.50 2,567.000 3,850.50 S) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,710.00 527.000 3,689.00 527.000 3,689.00 S) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 6,328.00 22,053.000 6,174.84 22,053.000 6,174.84 S) (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 592.50 744.000 558.00 744.000 558.00 S) (BROKEN 17-7) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,500.00 1,300.000 6,500.00 1,300.000 6,500.00 S) PROGRAM CAS145 PAGE 2 DATE 06/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4104 TIME 12:11 PM ESTIMATE NO. 02 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 06/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 28,482.0000 28,482.00 0.000 0.00 S) SYSTEM PROGRAM CAS145 PAGE 3 DATE 06/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4104 TIME 12:11 PM ESTIMATE NO. 02 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 06/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 305,232.91 633,539.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 510.95 510.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 305,743.86 634,050.66 24 MOBILIZATION LS 36,000.0000 36,000.00 0.050 1,800.00 1.000 36,000.00 ORIGINAL CONTRACT AMOUNT 955,627.00 TOTAL WORK COMPLETED 307,543.86 670,050.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 307,543.86 670,050.66 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 01/16/08 45 04/23/08 03/03/08 06/25/08 42 36 0 0 64% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/08