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 08/31/09 EST. NO.02 TIME 01:50 PM R.E. NAME: BEHVAND, MORTEZA 03-3M0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 -28,780.42 A.C. @ U.P.(-) 061809 N 2 0 -28,780.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -28,780.42 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 08/31/09 EST. NO.02 TIME 01:50 PM R.E. NAME: BEHVAND, MORTEZA 03-3M0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 01 RECEIVED FNL CEM4401 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 CERTIFIED PAYROLLS 10,000.00 02 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/31/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0104 TIME 01:50 PM ESTIMATE NO. 02 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/09 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 08/31/09 LOCATION FINAL ESTIMATE 03-SAC-160-6.0/9.6 -------------- MB SERVICES HOME SAFETY IN SACRAMENTO COUNTY NEAR ISLETON FIRST FROM SACRAMENTO RIVER ISLETON P O BOX 5697 BRIDGE TO WALKER LANDING ROAD CONCORD CA 94524 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,950.0000 1,950.00 1.000 1,950.00 S) 04 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,900.0000 2,900.00 1.000 2,900.00 S) 06 SEAL RANDOM CRACKS LNMI 3,900.0000 31,200.00 8.000 31,200.00 07 REPLACE ASPHALT CONCRETE SURFACING CY 182.8800 270,662.40 1,554.580 284,301.59 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 13,090.00 38,500.000 13,090.00 S) 09 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 850.00 94.000 399.50 S) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 44.00 110.000 44.00 S) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/31/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0104 TIME 01:50 PM ESTIMATE NO. 02 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/09 R.E. NAME: BEHVAND, MORTEZA DATE OF THIS ESTIMATE 08/31/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 338,985.09 ADJUSTMENT OF COMPENSATION -28,780.42 -28,780.42 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -28,780.42 310,204.67 ORIGINAL CONTRACT AMOUNT 325,796.40 TOTAL WORK COMPLETED -28,780.42 310,204.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL -8,780.42 310,204.67 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 05/07/08 20 04/20/09 09/29/08 05/01/09 10 135 0 0 100% 100% BEHVAND, MORTEZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/09