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 12/19/08 EST. NO.03 TIME 09:53 AM R.E. NAME: GHASSEMI, MOHSSEN 03-4E6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 22,588.97 E.W. @ F.A.(+) 102408 N 0001.0 0002 60,187.01 102708 N 0002.0 0003 32,908.33 102808 N 0003.0 0004 1,149.58 102908 N 0004.0 0005-1 -425.37 102408 N 0005.0 DAO CORRECTING ENTRY 0006 50.83 102808 N 0006.0 0007-1 -229.36 102908 N 0007.0 DAO CORRECTING ENTRY 0008 776.25 110608 N 0008.0 0009-1 -460.00 102408 N 0009.0 DAO CORRECTING ENTRY 116,546.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 116,546.24 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 12/19/08 EST. NO.03 TIME 09:53 AM R.E. NAME: GHASSEMI, MOHSSEN 03-4E6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E6004 TIME 09:53 AM ESTIMATE NO. 03 BID OPENING 09/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/19/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-80-6.7/ .0 ---------------------------------------- TEICHERT CONSTRUCTION IN YOLO COUNTY NEAR WEST SACRAMENTO P O BOX 1890 AT 0.3 KM E OF YOLO CAUSEWAY WEST DAVIS CA 956171890 FED. AID NO. N O N E RECONSTRUCT EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-6) LF 2.2500 1,035.00 688.000 1,548.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,100.0000 3,100.00 1.000 3,100.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 S) PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 05 RECONSTRUCT CHAIN LINK FENCE LF 11.5000 4,600.00 0.000 0.00 06 ROADWAY EXCAVATION CY 9.1500 56,730.00 6,165.600 56,415.24 07 IMPORTED BORROW CY 17.0000 127,500.00 7,172.100 121,925.70 08 IMPORTED MATERIAL (SHOULDER BACKING) TON 275.0000 825.00 0.000 0.00 09 EROSION CONTROL (TYPE D) SQYD 1.5500 5,425.00 3,500.000 5,425.00 S) 10 CLASS 2 AGGREGATE BASE CY 55.0000 6,600.00 117.240 6,448.20 11 MINOR HOT MIX ASPHALT TON 730.0000 1,460.00 6.000 4,380.00 PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E6004 TIME 09:53 AM ESTIMATE NO. 03 BID OPENING 09/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/08 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 201,942.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 116,546.24 116,546.24 SUBTOTAL AMOUNT EARNED 116,546.24 318,488.38 ORIGINAL CONTRACT AMOUNT 209,975.00 TOTAL WORK COMPLETED 116,546.24 318,488.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 116,546.24 298,488.38 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 10/06/08 30 10/14/08 09/26/08 11/13/08 28 5 0 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/08