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 07/21/05 EST. NO.01 TIME 01:39 PM R.E. NAME: HASHEMYAN SAYED 10-0L2404 --------------------------------------------------------------------------- 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 07/21/05 EST. NO.01 TIME 01:39 PM R.E. NAME: HASHEMYAN SAYED 10-0L2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -50.00 01 -50.00 -50.00 TOTAL DEDUCTIONS -50.00 -50.00 PROGRAM CAS145 PAGE 1 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2404 TIME 01:39 PM ESTIMATE NO. 01 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: HASHEMYAN SAYED DATE OF THIS ESTIMATE 07/21/05 LOCATION PROGRESS ESTIMATE 10-SJ-120-R0.4/R5.8 ----------------- 10-SJ-5-39.0/40.0 VINTAGE PAVING COMPANY INC IN SAN JOAQUIN COUNTY AT VARIOUS 10-SJ-12-9.7/10.4 P.O.BOX 461 LOCATIONS WINTERS, CA 95694 FED. AID NO. N O N E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 03 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.600 4,140.00 0.600 4,140.00 S) 04 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 0.600 30,600.00 0.600 30,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 7,800.00 22.110 1,326.60 22.110 1,326.60 S) 07 ADJUST LOOP DETECTOR HANDHOLE TO GRADE EA 450.0000 2,700.00 4.000 1,800.00 4.000 1,800.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 50,700.00 14,750.000 44,250.00 14,750.000 44,250.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 80.0000 27,200.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE B) TONN 88.0000 324,720.00 2,816.410 247,844.08 2,816.410 247,844.08 11 SHOULDER RUMBLE STRIP M 35.0000 4,900.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 110.0000 1,870.00 13.000 1,430.00 13.000 1,430.00 13 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 8,450.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 15,875.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,950.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2404 TIME 01:39 PM ESTIMATE NO. 01 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: HASHEMYAN SAYED DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 336,190.68 336,190.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 336,190.68 336,190.68 ORIGINAL CONTRACT AMOUNT 513,865.00 TOTAL WORK COMPLETED 336,190.68 336,190.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50.00 -50.00 TOTAL 336,140.68 336,140.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 800.00 50.00 PROGRAM 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 05/13/05 50 05/31/05 05/31/05 08/10/05 37 0 0 0 65% 74% PROGRESS IS SATISFACTORY CCO HASHEMYAN SAYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/21/05