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 06/28/12 EST. NO.06 TIME 04:00 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 --------------------------------------------------------------------------- 006 0001 199,525.07 A.C. @ L.S.(+) 062612 N 1 0 199,525.07 TOTAL THIS ESTIMATE 103,623.76 TOTAL PREVIOUS ESTIMATE 303,148.83 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 06/28/12 EST. NO.06 TIME 04:00 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -10,000.00 01 CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 04 RETURN 7/08 DEDUCT 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4204 TIME 04:00 PM ESTIMATE NO. 06 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 06/28/12 LOCATION FINAL ESTIMATE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000.00 002 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 (S) PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 1.000 3,300.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 24,900.0000 24,900.00 1.000 24,900.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,500.0000 14,500.00 1.000 14,500.00 (S) 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,550.00 6,254.000 6,254.00 (S) 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,130.00 681.000 2,043.00 (S) 008 REMOVE CONCRETE PAVEMENT CY 450.0000 43,650.00 88.720 39,924.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.8000 45,704.00 7,658.400 44,418.72 (S) 010 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 691.0000 96,740.00 90.030 62,210.73 011 REPLACE ASPHALT CONCRETE SURFACING CY 416.0000 27,872.00 105.700 43,971.20 012 ASPHALT CONCRETE (TYPE A) TON 97.0000 43,650.00 685.190 66,463.43 013 BONDED WEARING COURSE (TYPE G) TON 124.8500 824,010.00 5,766.650 719,966.25 014 SHOULDER RUMBLE STRIP STA 27.0000 10,530.00 395.000 10,665.00 (AC, GROUND-IN INDENTATIONS) 015 GRIND EXISTING CONCRETE SQYD 137.0000 7,398.00 54.000 7,398.00 (S) PAVEMENT 016 DELINEATOR (CLASS 1) EA 33.0000 1,485.00 44.000 1,452.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 55,900.00 54,861.000 54,861.00 (S) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 888.00 5,920.000 1,776.00 (S) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,710.00 3,200.000 9,600.00 (S) (BROKEN 12-3) 020 THERMOPLASTIC PAVEMENT MARKING SQFT 0.2000 148.00 650.000 130.00 (S) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,520.00 22,600.000 4,520.00 (S) (BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,100.00 725.000 1,812.50 (S) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 06/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4204 TIME 04:00 PM ESTIMATE NO. 06 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 06/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,525.00 1,460.000 3,650.00 (S) 024 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 23,850.0000 23,850.00 1.000 23,850.00 (S) SYSTEM PROGRAM CAS145 PAGE 3 DATE 06/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4204 TIME 04:00 PM ESTIMATE NO. 06 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 06/28/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,163,315.83 ADJUSTMENT OF COMPENSATION 199,525.07 301,590.46 EXTRA WORK 0.00 1,558.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,525.07 1,466,464.66 025 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 1,293,710.00 TOTAL WORK COMPLETED 199,525.07 1,496,464.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,525.07 1,496,464.66 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 06/28/12