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 08/08/08 EST. NO.04 TIME 10:50 AM 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 --------------------------------------------------------------------------- 005 0001 14.13 A.C. @ U.P.(+) 043008 N 1 0 006 0001 -1,859.11 A.C. @ U.P.(-) 043008 N 1 0 007 0001 4,969.26 A.C. @ U.P.(+) 043008 N 1 0 008 0001 24,732.45 A.C. @ U.P.(+) 072108 N 001 0 27,856.73 TOTAL THIS ESTIMATE 20,762.48 TOTAL PREVIOUS ESTIMATE 48,619.21 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 08/08/08 EST. NO.04 TIME 10:50 AM R.E. NAME: GHASSEMI, MOHSSEN 03-2M4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 CERTIFIED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4104 TIME 10:50 AM ESTIMATE NO. 04 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 06/23/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/08/08 LOCATION SEMI-FINAL 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 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,103.00 4,264.000 3,837.60 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,385.00 530.000 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 45,600.00 876.070 83,226.65 12 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 85.0000 672,350.00 7,644.230 649,759.55 13 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 4.0000 5,160.00 1,212.000 4,848.00 14 SHOULDER RUMBLE STRIP STA 38.0000 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 36.000 1,080.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 20,444.00 53,894.000 20,479.72 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,350.00 2,567.000 3,850.50 S) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,710.00 527.000 3,689.00 S) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 6,328.00 22,053.000 6,174.84 S) (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 592.50 744.000 558.00 S) (BROKEN 17-7) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,500.00 2,600.000 13,000.00 S) PROGRAM CAS145 PAGE 2 DATE 08/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4104 TIME 10:50 AM ESTIMATE NO. 04 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 06/23/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/08/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 28,482.00 S) SYSTEM PROGRAM CAS145 PAGE 3 DATE 08/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4104 TIME 10:50 AM ESTIMATE NO. 04 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 06/23/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 954,591.01 ADJUSTMENT OF COMPENSATION 27,856.73 27,856.73 EXTRA WORK 0.00 20,762.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,856.73 1,003,210.22 24 MOBILIZATION LS 36,000.0000 36,000.00 1.000 36,000.00 ORIGINAL CONTRACT AMOUNT 955,627.00 TOTAL WORK COMPLETED 27,856.73 1,039,210.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 47,856.73 1,039,210.22 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 01/16/08 45 04/23/08 03/03/08 06/23/08 42 37 2 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/08