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 08/23/05 EST. NO.02 TIME 08:37 AM R.E. NAME: HASHEMYAN SAYED 10-0K4304 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.02 TIME 08:37 AM R.E. NAME: HASHEMYAN SAYED 10-0K4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4304 TIME 08:37 AM ESTIMATE NO. 02 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HASHEMYAN SAYED DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 10-SJ-5-35.3/41.6 ----------------- M BUMGARNER INC IN SAN JOAQUIN COUNTY NEAR STOCKTON 1175 GREENVILLE ROAD FROM EIGHT MILE ROAD UNDERCROSSING LIVERMORE, CA 94550 TO TURNER ROAD UNDERCROSSING FED. AID NO. ACIM-005 -6(322)480,G-005 -6(322)438,ACIM-005 -6(322)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 1.000 4,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.200 1,400.00 0.400 2,800.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.150 525.00 0.750 2,625.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.550 4,950.00 0.550 4,950.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.550 4,950.00 0.550 4,950.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 22.0000 2,420.00 72.000 1,584.00 72.000 1,584.00 S) 07 REMOVE ROADSIDE SIGN EA 800.0000 800.00 0.000 0.00 08 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.350 2,800.00 0.600 4,800.00 09 ROADWAY EXCAVATION M3 126.0000 3,906.00 31.800 4,006.80 31.800 4,006.80 S) 10 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.900 4,500.00 11 STRAW (EROSION CONTROL) TONN 525.0000 3,570.00 0.000 0.00 S) 12 FIBER (EROSION CONTROL) KG 1.0500 1,785.00 0.000 0.00 S) 13 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 5,850.00 0.000 0.00 S) 14 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 520.00 0.000 0.00 S) 15 STABILIZING EMULSION (EROSION CONTROL) KG 11.0000 2,530.00 0.000 0.00 S) 16 WEED CONTROL MAT (RUBBER) M2 43.0000 189,630.00 3,271.670 140,681.81 3,271.670 140,681.81 S) 17 CLASS 2 AGGREGATE BASE M3 235.0000 4,935.00 17.280 4,060.80 17.280 4,060.80 S) 18 ASPHALT CONCRETE (TYPE B) TONN 245.0000 6,125.00 27.820 6,815.90 27.820 6,815.90 S) 19 INSTALL ROADSIDE SIGN EA 2,300.0000 2,300.00 0.000 0.00 (LAMINATED WOOD BOX POST) 20 SINGLE THRIE BEAM BARRIER (STEEL POST) M 67.0000 127,970.00 1,375.410 92,152.47 1,375.410 92,152.47 21 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 104.0000 962,000.00 6,092.190 633,587.76 6,092.190 633,587.76 22 TRANSITION RAILING (TYPE DTB) EA 3,000.0000 18,000.00 4.000 12,000.00 4.000 12,000.00 PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4304 TIME 08:37 AM ESTIMATE NO. 02 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HASHEMYAN SAYED DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END CAP (TYPE TA) EA 150.0000 6,000.00 0.000 0.00 24 MODIFIED RAIL TENSIONING ASSEMBLY EA 250.0000 20,000.00 60.000 15,000.00 60.000 15,000.00 25 END ANCHOR ASSEMBLY (TYPE CA) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 64,000.00 60.000 48,000.00 60.000 48,000.00 27 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 S) 28 HIGHWAY ADVISORY RADIO SYSTEM LS 47,000.0000 47,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4304 TIME 08:37 AM ESTIMATE NO. 02 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HASHEMYAN SAYED DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 974,514.54 988,514.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 974,514.54 988,514.54 29 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,556,841.00 TOTAL WORK COMPLETED 989,514.54 1,003,514.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 989,514.54 1,003,514.54 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 05/06/05 70 06/20/05 06/20/05 09/28/05 44 0 0 0 64% 63% PROGRESS IS SATISFACTORY HASHEMYAN SAYED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05