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 10/24/07 EST. NO.02 TIME 08:54 AM 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 10/24/07 EST. NO.02 TIME 08:54 AM 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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4604 TIME 08:54 AM ESTIMATE NO. 02 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 10/19/07 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/24/07 LOCATION RERUN 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 0.250 1,625.00 0.750 4,875.00 02 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.250 550.00 0.750 1,650.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.250 525.00 0.750 1,575.00 S) 04 TRAFFIC CONTROL SYSTEM LS 56,500.0000 56,500.00 0.450 25,425.00 0.750 42,375.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,200.0000 7,200.00 0.450 3,240.00 0.750 5,400.00 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 1,202.000 14,424.00 1,202.000 14,424.00 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 9,690.00 680.000 11,560.00 680.000 11,560.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 46.5000 21,855.00 571.340 26,567.31 571.340 26,567.31 11 REPLACE ASPHALT CONCRETE SURFACING M3 397.0000 34,539.00 101.550 40,315.35 12 ASPHALT CONCRETE (TYPE A) TONN 91.7000 353,962.00 3,650.420 334,743.51 3,650.420 334,743.51 13 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 8.0000 152.00 19.000 152.00 19.000 152.00 14 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 7.5000 1,200.00 151.000 1,132.50 151.000 1,132.50 15 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.5000 1,725.00 224.000 1,680.00 224.000 1,680.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.5000 5,925.00 667.000 5,002.50 667.000 5,002.50 17 EMULSIFIED RECYCLING AGENT TONN 770.0000 169,400.00 123.900 95,403.00 159.350 122,699.50 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 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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4604 TIME 08:54 AM ESTIMATE NO. 02 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 10/19/07 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4604 TIME 08:54 AM ESTIMATE NO. 02 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 10/19/07 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 522,029.82 667,032.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 522,029.82 667,032.92 ORIGINAL CONTRACT AMOUNT 1,190,159.00 TOTAL WORK COMPLETED 522,029.82 667,032.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 522,029.82 667,032.92 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 08/29/07 08/29/07 11/07/07 27 8 0 0 55% 60% PROGRESS IS SATISFACTORY PER RE REQUEST GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07