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 12/19/05 EST. NO.04 TIME 02:05 PM 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 --------------------------------------------------------------------------- 002 0001 1,140.93 E.W. @ F.A.(+) 071505 N 1 0 0002 749.53 093005 N 2 0 1,890.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,890.46 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 12/19/05 EST. NO.04 TIME 02:05 PM R.E. NAME: HASHEMYAN SAYED 10-0K4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,890.60 04 -3,890.60 -3,890.60 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -13,890.60 -13,890.60 PROGRAM CAS145 PAGE 1 DATE 12/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4304 TIME 02:05 PM ESTIMATE NO. 04 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 12/12/05 R.E. NAME: HASHEMYAN SAYED DATE OF THIS ESTIMATE 12/19/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,000.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.200 700.00 1.000 3,500.00 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 9,000.0000 9,000.00 0.150 1,350.00 1.000 9,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 22.0000 2,420.00 108.000 2,376.00 S) 07 REMOVE ROADSIDE SIGN EA 800.0000 800.00 1.000 800.00 1.000 800.00 08 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 09 ROADWAY EXCAVATION M3 126.0000 3,906.00 31.800 4,006.80 S) 10 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 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 4,328.340 186,118.62 S) 17 CLASS 2 AGGREGATE BASE M3 235.0000 4,935.00 17.280 4,060.80 S) 18 ASPHALT CONCRETE (TYPE B) TONN 245.0000 6,125.00 27.820 6,815.90 S) 19 INSTALL ROADSIDE SIGN EA 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300.00 (LAMINATED WOOD BOX POST) 20 SINGLE THRIE BEAM BARRIER (STEEL POST) M 67.0000 127,970.00 1,897.380 127,124.46 21 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 104.0000 962,000.00 9,105.900 947,013.60 22 TRANSITION RAILING (TYPE DTB) EA 3,000.0000 18,000.00 6.000 18,000.00 PROGRAM CAS145 PAGE 2 DATE 12/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4304 TIME 02:05 PM ESTIMATE NO. 04 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 12/12/05 R.E. NAME: HASHEMYAN SAYED DATE OF THIS ESTIMATE 12/19/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.000 6,150.00 24 MODIFIED RAIL TENSIONING ASSEMBLY EA 250.0000 20,000.00 82.000 20,500.00 25 END ANCHOR ASSEMBLY (TYPE CA) EA 1,000.0000 2,000.00 2.000 2,000.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 64,000.00 82.000 65,600.00 27 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 25,000.0000 25,000.00 0.727 18,175.00 1.000 25,000.00 S) 28 HIGHWAY ADVISORY RADIO SYSTEM LS 47,000.0000 47,000.00 0.273 12,831.00 1.000 47,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4304 TIME 02:05 PM ESTIMATE NO. 04 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 12/12/05 R.E. NAME: HASHEMYAN SAYED DATE OF THIS ESTIMATE 12/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,906.00 1,510,366.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,890.46 1,890.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,796.46 1,512,256.64 29 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,556,841.00 TOTAL WORK COMPLETED 40,796.46 1,527,256.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,890.60 -13,890.60 TOTAL 26,905.86 1,513,366.04 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 05/06/05 70 06/20/05 06/20/05 12/12/05 72 0 5 48 100% 100% HASHEMYAN SAYED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/05