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 06/20/05 EST. NO.06 TIME 01:21 PM R.E. NAME: SAYED HASHEMYAN 10-0J7904 --------------------------------------------------------------------------- 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 0001 2,605.37 E.W. @ F.A.(+) 050205 N 001 0 2,605.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,605.37 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 06/20/05 EST. NO.06 TIME 01:21 PM R.E. NAME: SAYED HASHEMYAN 10-0J7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J7904 TIME 01:21 PM ESTIMATE NO. 06 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SAYED HASHEMYAN DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 10-SJ-120-R3.3/R6.1 ----------------- RICHARD A. HEAPS ELECTRIC CONT IN SAN JOAQUIN COUNTY IN MANTECA RACTOR, INC. FROM AIRPORT WAY OVERCROSSING TO 8908 FLORIN ROAD 0.1 KM WEST OF SPRECKLES ROAD SACRAMENTO CA 95829 UNDERCROSSING FED. AID NO. ACST-P120(46)E ,PHG-P120(46)E TRAFFIC MONITORING STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.750 2,025.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.150 1,350.00 1.000 9,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,600.0000 5,600.00 1.000 5,600.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 44.0000 334.40 7.600 334.40 07 REMOVE SIGN STRUCTURE EA 3,600.0000 3,600.00 1.000 3,600.00 08 CLEARING AND GRUBBING LS 7,000.0000 7,000.00 1.000 7,000.00 09 ROADWAY EXCAVATION M3 140.0000 18,200.00 6.800 952.00 76.800 10,752.00 10 IMPORTED MATERIAL (SHOULDER BACKING) M3 185.0000 4,255.00 -10.500 -1,942.50 12.500 2,312.50 11 STRAW (EROSION CONTROL) TONN 1,800.0000 360.00 0.200 360.00 S) 12 FIBER (EROSION CONTROL) KG 12.0000 384.00 32.000 384.00 S) 13 COMPOST (EROSION CONTROL) KG 10.0000 940.00 94.000 940.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 1,200.0000 1,680.00 1.400 1,680.00 S) 15 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 10.0000 80.00 8.000 80.00 S) 16 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 80.00 8.000 80.00 S) 17 CLASS 2 AGGREGATE BASE M3 185.0000 8,510.00 56.930 10,532.05 56.930 10,532.05 18 ASPHALT CONCRETE (TYPE B) TONN 225.0000 16,425.00 20.090 4,520.25 111.340 25,051.50 19 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,603.0000 36,442.00 14.000 36,442.00 S) PILE (SIGN FOUNDATION) 20 FURNISH SIGN STRUCTURE (TRUSS) KG 4.8000 73,920.00 15,400.000 73,920.00 F) 21 INSTALL SIGN STRUCTURE (TRUSS) KG 0.2000 3,080.00 15,400.000 3,080.00 SF) 22 GUARD RAILING DELINEATOR EA 11.0000 66.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J7904 TIME 01:21 PM ESTIMATE NO. 06 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SAYED HASHEMYAN DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) M 99.0000 1,584.00 16.000 1,584.00 S) 24 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 4,000.00 2.000 4,000.00 S) 25 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 2.000 1,600.00 S) 26 CHANGEABLE MESSAGE SIGN SYSTEM LS 220,896.0000 220,896.00 0.100 22,089.60 1.000 220,896.00 27 TRAFFIC MONITORING STATION LS 41,605.0000 41,605.00 1.000 41,605.00 28 CLOSED CIRCUIT TELEVISION SYSTEM LS 56,578.0000 56,578.00 1.000 56,578.00 PROGRAM CAS145 PAGE 3 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J7904 TIME 01:21 PM ESTIMATE NO. 06 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SAYED HASHEMYAN DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,501.40 521,436.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,605.37 2,605.37 SUBTOTAL AMOUNT EARNED 40,106.77 524,041.82 ORIGINAL CONTRACT AMOUNT 520,919.40 TOTAL WORK COMPLETED 40,106.77 524,041.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,106.77 524,041.82 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 06/17/04 90 09/17/04 09/16/04 06/21/05 118 32 4 30 95% 94% PROGRESS IS SATISFACTORY SAYED HASHEMYAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/20/05