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 02/08/08 EST. NO.05 TIME 01:39 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 --------------------------------------------------------------------------- 001 0017 606.84 E.W. @ F.A.(+) 102507 N 0019.0 0018 722.68 102907 N 0020.0 0019 395.85 103007 N 0021.0 0020 426.33 103107 N 0022.0 0021 487.31 110107 N 0023.0 0022 456.82 110207 N 0024.0 0023 487.29 110507 N 0025.0 0024 426.33 110607 N 0026.0 0025 395.85 110707 N 0027.0 4,405.30 TOTAL THIS ESTIMATE 11,957.02 TOTAL PREVIOUS ESTIMATE 16,362.32 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 02/08/08 EST. NO.05 TIME 01:39 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2M4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4604 TIME 01:39 PM ESTIMATE NO. 05 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 11/15/07 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 02/08/08 LOCATION SEMI-FINAL 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 1.000 6,500.00 02 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 56,500.0000 56,500.00 1.000 56,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,200.0000 7,200.00 1.000 7,200.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 27.0000 1,755.00 65.000 1,755.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 12.0000 14,160.00 1,202.000 14,424.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 85.0000 155,550.00 1,807.000 153,595.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 17.0000 9,690.00 680.000 11,560.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 46.5000 21,855.00 571.340 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 13 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 8.0000 152.00 19.000 152.00 14 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 7.5000 1,200.00 151.000 1,132.50 15 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.5000 1,725.00 224.000 1,680.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.5000 5,925.00 667.000 5,002.50 17 EMULSIFIED RECYCLING AGENT TONN 770.0000 169,400.00 159.350 122,699.50 18 COLD IN-PLACE RECYCLING ADDITIVE TONN 1.0000 54.00 0.000 0.00 19 COLD IN-PLACE RECYCLING M2 6.2500 281,250.00 982.000 6,137.50 38,843.000 242,768.75 20 DELINEATOR (CLASS 1) EA 29.0000 8,120.00 276.000 8,004.00 21 OBJECT MARKER (TYPE L-1) EA 69.0000 207.00 3.000 207.00 22 END CAP (TYPE C) EA 104.0000 520.00 5.000 520.00 S) PROGRAM CAS145 PAGE 2 DATE 02/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4604 TIME 01:39 PM ESTIMATE NO. 05 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 11/15/07 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 02/08/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 3,300.00 S) 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 6,800.00 2.000 6,800.00 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 8,700.00 3.000 8,700.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 26,950.00 24,654.000 27,119.40 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 605.00 546.000 600.60 S) (BROKEN 10.98 M - 3.66 M) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 9,240.00 1,696.000 9,328.00 S) PROGRAM CAS145 PAGE 3 DATE 02/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4604 TIME 01:39 PM ESTIMATE NO. 05 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 11/15/07 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 02/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,137.50 1,095,474.42 ADJUSTMENT OF COMPENSATION 0.00 -4,100.00 EXTRA WORK 4,405.30 20,462.32 SUBTOTAL AMOUNT EARNED 10,542.80 1,111,836.74 ORIGINAL CONTRACT AMOUNT 1,190,159.00 TOTAL WORK COMPLETED 10,542.80 1,111,836.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 10,542.80 1,101,836.74 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 07/31/07 45 08/29/07 08/29/07 11/15/07 43 10 0 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/08