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 09/24/07 EST. NO.01 TIME 07:24 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M4604 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.01 TIME 07:24 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4604 TIME 07:24 PM ESTIMATE NO. 01 BID OPENING 06/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 03-COL-16-R3.4/7.3 ----------------- MARTIN BROTHERS CONSTRUCTION IN COLUSA COUNTY ABOUT 11 KM WEST 20 LIGHT SKY COURT OF RUMSEY FROM BEAR CREEK BRIDGE SACRAMENTO CA 92828 TO THE YOLO COUNTY LINE FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250.00 02 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.500 1,050.00 0.500 1,050.00 S) 04 TRAFFIC CONTROL SYSTEM LS 56,500.0000 56,500.00 0.300 16,950.00 0.300 16,950.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,200.0000 7,200.00 0.300 2,160.00 0.300 2,160.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 27.0000 1,755.00 0.000 0.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 12.0000 14,160.00 0.000 0.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 85.0000 155,550.00 0.000 0.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 17.0000 9,690.00 0.000 0.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 46.5000 21,855.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING M3 397.0000 34,539.00 101.550 40,315.35 101.550 40,315.35 12 ASPHALT CONCRETE (TYPE A) TONN 91.7000 353,962.00 0.000 0.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 8.0000 152.00 0.000 0.00 14 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 7.5000 1,200.00 0.000 0.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.5000 1,725.00 0.000 0.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.5000 5,925.00 0.000 0.00 17 EMULSIFIED RECYCLING AGENT TONN 770.0000 169,400.00 35.450 27,296.50 35.450 27,296.50 18 COLD IN-PLACE RECYCLING ADDITIVE TONN 1.0000 54.00 0.000 0.00 19 COLD IN-PLACE RECYCLING M2 6.2500 281,250.00 8,461.000 52,881.25 8,461.000 52,881.25 20 DELINEATOR (CLASS 1) EA 29.0000 8,120.00 0.000 0.00 21 OBJECT MARKER (TYPE L-1) EA 69.0000 207.00 0.000 0.00 22 END CAP (TYPE C) EA 104.0000 520.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4604 TIME 07:24 PM ESTIMATE NO. 01 BID OPENING 06/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END ANCHOR ASSEMBLY (TYPE SFT) EA 660.0000 3,300.00 0.000 0.00 S) 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 6,800.00 0.000 0.00 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 8,700.00 0.000 0.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 26,950.00 0.000 0.00 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 605.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 9,240.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4604 TIME 07:24 PM ESTIMATE NO. 01 BID OPENING 06/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 145,003.10 145,003.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 145,003.10 145,003.10 ORIGINAL CONTRACT AMOUNT 1,190,159.00 TOTAL WORK COMPLETED 145,003.10 145,003.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,003.10 145,003.10 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 07/31/07 45 00/00/00 08/29/07 11/02/07 15 0 0 0 12% 33% PROGRESS UNSATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07