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 11/20/02 EST. NO.07 TIME 11:59 AM R.E. NAME: GHASSEMI, MOHSSEN 03-368414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 1,288.32 E.W. @ F.A.(+) 061402 N 0001 0 0002 524.46 081502 N 0002 0 0003 805.22 061702 N 0003 0 0004 514.69 062002 N 0004 0 006 0001 1,488.42 E.W. @ F.A.(+) 080802 N 0001 0 0002 3,018.75 081402 N 0002 0 0003 212.84 091602 N 0003 0 0004 2,059.50 092002 N 0004 0 0005 430.04 101102 N 0005 0 010 0001 4,500.00 A.C. @ L.S.(+) 111402 N 0001 0 016 0001 525.00 E.W. @ L.S.(+) 110802 N 0001 0 15,367.24 TOTAL THIS ESTIMATE 19,643.84 TOTAL PREVIOUS ESTIMATE 35,011.08 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 11/20/02 EST. NO.07 TIME 11:59 AM R.E. NAME: GHASSEMI, MOHSSEN 03-368414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-368414 TIME 11:59 AM ESTIMATE NO. 07 BID OPENING 02/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 11/20/02 LOCATION PROGRESS ESTIMATE 03-YOL-80-2.6/2.7 ----------------- VINTAGE PAVING CO INC IN YOLO COUNTY IN AND NEAR DAVIS P O BOX 461 AT MACE BOULEVARD OVERCROSSING WINTERS CA 95694 FED. AID NO. ACIM-080 -2(337)78E,CML-5238(32) CONSTRUCT PARK AND RIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 4,280.0000 4,280.00 0.250 1,070.00 1.000 4,280.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.190 1,900.00 1.000 10,000.00 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.050 500.00 1.000 10,000.00 005 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 33.0000 2,442.00 82.050 2,707.65 006 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 007 ROADWAY EXCAVATION M3 82.0000 60,680.00 740.000 60,680.00 008 STRUCTURE BACKFILL (SLURRY CEMENT) M3 88.0000 2,112.00 27.440 2,414.72 009 DITCH EXCAVATION M3 13.0000 6,370.00 0.000 0.00 010 IMPORTED BORROW M3 30.0000 7,800.00 1,998.000 59,940.00 011 HIGHWAY PLANTING LS 200,000.0000 200,000.00 0.410 82,000.00 0.930 186,000.00 012 IMPORTED TOPSOIL M3 40.0000 1,560.00 130.480 5,219.20 013 STRAW (EROSION CONTROL) TONN 800.0000 240.00 0.040 32.00 0.300 240.00 014 FIBER (EROSION CONTROL) KG 3.0000 252.00 90.000 270.00 015 COMPOST (EROSION CONTROL) KG 1.5000 480.00 334.400 501.60 016 PURE LIVE SEED (EROSION CONTROL) KG 350.0000 700.00 2.000 700.00 017 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 10.0000 120.00 12.860 128.60 018 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 40.00 8.680 43.40 019 PLANT ESTABLISHMENT WORK LS 77,332.0000 77,332.00 0.000 0.00 020 IRRIGATION SYSTEM LS 158,000.0000 158,000.00 1.000 158,000.00 021 150 MM CORRUGATED HIGH DENSITY M 40.0000 3,440.00 98.450 3,938.00 POLYETHYLENE PIPE CONDUIT 022 BOOSTER PUMP EA 14,200.0000 28,400.00 2.000 28,400.00 PROGRAM CAS145 PAGE 2 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-368414 TIME 11:59 AM ESTIMATE NO. 07 BID OPENING 02/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE M3 51.0000 94,350.00 1,845.000 94,095.00 024 ASPHALT CONCRETE TONN 47.0000 82,250.00 1,761.960 82,812.12 025 MINOR CONCRETE (MINOR STRUCTURE) M3 700.0000 3,500.00 5.000 3,500.00 (F) 026 BAR REINFORCING STEEL KG 3.0000 2,778.00 926.000 2,778.00 (F) 027 ROADSIDE SIGN - ONE POST EA 175.0000 4,025.00 23.000 4,025.00 028 ROADSIDE SIGN - TWO POST EA 350.0000 1,050.00 3.000 1,050.00 029 300 MM REINFORCED CONCRETE PIPE M 125.0000 10,875.00 114.000 14,250.00 030 450 MM CORRUGATED STEEL PIPE M 155.0000 2,325.00 14.500 2,247.50 (2.77 MM THICK) 031 600 MM CORRUGATED STEEL PIPE M 125.0000 1,125.00 8.500 1,062.50 (2.77 MM THICK) 032 450 MM STEEL FLARED END SECTION EA 90.0000 180.00 2.000 180.00 033 600 MM STEEL FLARED END SECTION EA 130.0000 260.00 2.000 260.00 034 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 93.0000 1,860.00 24.060 2,237.58 035 ROCK SLOPE PROTECTION FABRIC M2 4.0000 364.00 89.960 359.84 036 MINOR CONCRETE (CURB) M3 560.0000 32,480.00 56.200 31,472.00 037 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 3,500.00 7.550 3,775.00 CONSTRUCTION) 038 MINOR CONCRETE (GUTTER) M3 230.0000 16,330.00 67.490 15,522.70 039 MINOR CONCRETE (SIDEWALK) M3 360.0000 21,600.00 57.850 20,826.00 040 MINOR CONCRETE (BUS PAD) M3 284.0000 9,940.00 33.900 9,627.60 041 MINOR CONCRETE (CURB RAMP) M3 410.0000 4,100.00 11.070 4,538.70 042 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,512.00 756.000 1,512.00 (F) 043 PAINT PAVEMENT MARKING (2-COAT) M2 19.0000 2,090.00 106.980 2,032.62 044 PARKING BUMPER (PRECAST CONCRETE) EA 45.0000 585.00 13.000 585.00 045 LIGHTING LS 40,920.0000 40,920.00 1.000 40,920.00 (S) 046 ELECTRIC SERVICE (IRRIGATION) LS 21,120.0000 21,120.00 1.000 21,120.00 (S) 047 BOOSTER PUMP ELECTRICAL SYSTEM LS 10,189.0000 10,189.00 1.000 10,189.00 (S) 048 GUARD POST EA 275.0000 825.00 3.000 825.00 049 BICYCLE LOCKER (TYPE CS 2-C) EA 2,000.0000 8,000.00 4.000 8,000.00 PROGRAM CAS145 PAGE 3 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-368414 TIME 11:59 AM ESTIMATE NO. 07 BID OPENING 02/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 BICYCLE RACK (TYPE LR - P3) EA 600.0000 600.00 1.000 600.00 051 BICYCLE RACK (TYPE LR - P5) EA 600.0000 1,200.00 2.000 1,200.00 052 BICYCLE RACK (TYPE LR - XP8) EA 1,100.0000 1,100.00 1.000 1,100.00 053 BUS STOP SHELTER EA 7,100.0000 14,200.00 2.000 14,200.00 PROGRAM CAS145 PAGE 4 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-368414 TIME 11:59 AM ESTIMATE NO. 07 BID OPENING 02/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,502.00 960,366.33 ADJUSTMENT OF COMPENSATION 4,500.00 20,794.31 EXTRA WORK 10,867.24 14,216.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,869.24 995,377.41 054 MOBILIZATION LS 82,000.0000 82,000.00 1.000 82,000.00 ORIGINAL CONTRACT AMOUNT 1,093,481.00 TOTAL WORK COMPLETED 100,869.24 1,077,377.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,869.24 1,077,377.41 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 04/08/02 845 05/06/02 05/01/02 09/28/05 138 2 0 2 89% 16% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/02