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 03/07/06 EST. NO.06 TIME 10:56 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 --------------------------------------------------------------------------- 003 0001 3,960.00 A.C. @ L.S.(+) 090605 N 001 0 3,960.00 TOTAL THIS ESTIMATE 4,465.65 TOTAL PREVIOUS ESTIMATE 8,425.65 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 03/07/06 EST. NO.06 TIME 10:56 AM 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 REC'ED PSYROLLS 3,890.60 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 04 REC'ED HC-43 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4304 TIME 10:56 AM ESTIMATE NO. 06 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 03/07/06 LOCATION FINAL 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 1.000 7,000.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 1.000 9,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 22.0000 2,420.00 6.300 138.60 114.300 2,514.60 S) 07 REMOVE ROADSIDE SIGN EA 800.0000 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 (LAMINATED WOOD BOX POST) 20 SINGLE THRIE BEAM BARRIER (STEEL POST) M 67.0000 127,970.00 7.620 510.54 1,905.000 127,635.00 21 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 104.0000 962,000.00 121.600 12,646.40 9,227.500 959,660.00 22 TRANSITION RAILING (TYPE DTB) EA 3,000.0000 18,000.00 6.000 18,000.00 PROGRAM CAS145 PAGE 2 DATE 03/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4304 TIME 10:56 AM ESTIMATE NO. 06 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 03/07/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 25,000.00 S) 28 HIGHWAY ADVISORY RADIO SYSTEM LS 47,000.0000 47,000.00 1.000 47,000.00 S) PROGRAM CAS145 PAGE 3 DATE 03/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4304 TIME 10:56 AM ESTIMATE NO. 06 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 03/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,295.54 1,523,661.72 ADJUSTMENT OF COMPENSATION 3,960.00 3,960.00 EXTRA WORK 0.00 4,465.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,255.54 1,532,087.37 29 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,556,841.00 TOTAL WORK COMPLETED 17,255.54 1,547,087.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 27,255.54 1,547,087.37 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 03/07/06