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 08/20/09 EST. NO.02 TIME 02:01 PM R.E. NAME: GHASSEMI, MOHSSEN 03-3E8704 --------------------------------------------------------------------------- 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 08/20/09 EST. NO.02 TIME 02:01 PM R.E. NAME: GHASSEMI, MOHSSEN 03-3E8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/09 -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8704 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/20/09 LOCATION PROGRESS ESTIMATE 03-YOL-50-2.4/3.0 ----------------- C C MYERS INC IN YOLO COUNTY IN WEST SACRAMENTO P O BOX 2948 AT SACRAMENTO RIVERVIADUCT RANCHO CORDOVA CA 957412948 FED. AID NO. N O N E IMPROVE BRIDGE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.250 125.00 1.000 500.00 05 CLEAN BRIDGE DECK DRAIN EA 500.0000 10,500.00 21.000 10,500.00 06 MODIFY CONCRETE BARRIER (SCUPPERS) LS 20,500.0000 20,500.00 1.000 20,500.00 07 ROADWAY EXCAVATION CY 650.0000 14,950.00 27.700 18,005.00 27.700 18,005.00 08 MINOR HOT MIX ASPHALT TON 136.0000 8,024.00 64.640 8,791.04 64.640 8,791.04 09 PLACE HOT MIX ASPHALT DIKE LF 60.0000 3,600.00 45.000 2,700.00 45.000 2,700.00 10 PLACE HOT MIX ASPHALT SQYD 37.0000 6,660.00 184.720 6,834.64 184.720 6,834.64 (MISCELLANEOUS AREA) 11 ROCK SLOPE PROTECTION CY 400.0000 2,000.00 6.180 2,472.00 6.180 2,472.00 (BACKING NO. 2, METHOD B) 12 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 110.00 33.000 165.00 33.000 165.00 13 BRIDGE DECK DRAINAGE SYSTEM LB 4.0000 138,144.00 17,000.000 68,000.00 34,268.000 137,072.00 F) (MODIFIED) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8704 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,842.68 214,039.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,842.68 214,039.68 15 MOBILIZATION LS 23,000.0000 23,000.00 0.050 1,150.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 234,488.00 TOTAL WORK COMPLETED 109,992.68 237,039.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 106,992.68 234,039.68 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 04/16/09 85 06/23/09 05/01/09 09/03/09 75 4 0 0 97% 88% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/09