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 08/27/08 EST. NO.02 TIME 04:51 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M4204 --------------------------------------------------------------------------- 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 08/27/08 EST. NO.02 TIME 04:51 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -10,000.00 01 CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4204 TIME 04:51 PM ESTIMATE NO. 02 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/27/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-5-R22.8/R27.0 ---------------------------------- MARTIN BROTHERS CONSTRUCTION IN YOLO COUNTY AT AND NEAR DUNNIGAN 20 LIGHT SKY COURT FROM 0.2 MILE NORTH OF ROUTE 505/5 SACRAMENTO CA 95828 SEPARATION TO 0.4 MILE NORTH OF COUNTY ROAD 4 OVERCROSSING FED. AID NO. N O N E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.400 6,000.00 1.000 15,000.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.400 260.00 1.000 650.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.400 1,320.00 1.000 3,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,900.0000 24,900.00 0.400 9,960.00 1.000 24,900.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,500.0000 14,500.00 0.400 5,800.00 1.000 14,500.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,550.00 6,254.000 6,254.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,130.00 681.000 2,043.00 S) 08 REMOVE CONCRETE PAVEMENT CY 450.0000 43,650.00 88.720 39,924.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.8000 45,704.00 7,658.400 44,418.72 S) 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 691.0000 96,740.00 5.570 3,848.87 99.460 68,726.86 11 REPLACE ASPHALT CONCRETE SURFACING CY 416.0000 27,872.00 67.000 27,872.00 12 ASPHALT CONCRETE (TYPE A) TON 97.0000 43,650.00 168.000 16,296.00 685.190 66,463.43 13 BONDED WEARING COURSE (TYPE G) TON 124.8500 824,010.00 303.750 37,923.19 5,766.650 719,966.25 14 SHOULDER RUMBLE STRIP STA 27.0000 10,530.00 382.000 10,314.00 382.000 10,314.00 (AC, GROUND-IN INDENTATIONS) 15 GRIND EXISTING CONCRETE SQYD 137.0000 7,398.00 54.000 7,398.00 S) PAVEMENT 16 DELINEATOR (CLASS 1) EA 33.0000 1,485.00 44.000 1,452.00 44.000 1,452.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 55,900.00 54,861.000 54,861.00 54,861.000 54,861.00 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 888.00 5,920.000 1,776.00 5,920.000 1,776.00 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,710.00 3,200.000 9,600.00 3,200.000 9,600.00 S) (BROKEN 12-3) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 0.2000 148.00 650.000 130.00 650.000 130.00 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,520.00 22,600.000 4,520.00 22,600.000 4,520.00 S) (BROKEN 36-12) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,100.00 725.000 1,812.50 725.000 1,812.50 S) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 08/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4204 TIME 04:51 PM ESTIMATE NO. 02 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,525.00 1,460.000 3,650.00 1,460.000 3,650.00 S) 24 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 23,850.0000 23,850.00 1.000 23,850.00 1.000 23,850.00 S) SYSTEM PROGRAM CAS145 PAGE 3 DATE 08/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4204 TIME 04:51 PM ESTIMATE NO. 02 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,373.56 1,153,381.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,373.56 1,153,381.76 25 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 1,293,710.00 TOTAL WORK COMPLETED 193,373.56 1,183,381.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 173,373.56 1,153,381.76 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 01/08/08 45 06/24/08 02/22/08 08/18/08 39 85 0 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/08