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 09/14/05 EST. NO.03 TIME 02:08 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 09/14/05 EST. NO.03 TIME 02:08 PM R.E. NAME: HASHEMYAN SAYED 10-0L2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQ 7DAYS@$1300+COZP -12,500.00 02 0.00 -12,500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 RECE'D PAYROLLS 10,000.00 03 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -50.00 01 OVERBID ITEM NO. 001 50.00 02 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -22,500.00 PROGRAM CAS145 PAGE 1 DATE 09/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2404 TIME 02:08 PM ESTIMATE NO. 03 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 08/16/05 R.E. NAME: HASHEMYAN SAYED DATE OF THIS ESTIMATE 09/14/05 LOCATION SEMI-FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 1.000 6,900.00 S) 04 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 1.000 51,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 7,800.00 32.970 1,978.20 S) 07 ADJUST LOOP DETECTOR HANDHOLE TO GRADE EA 450.0000 2,700.00 6.000 2,700.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 50,700.00 14,750.000 44,250.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 80.0000 27,200.00 446.990 35,759.20 10 ASPHALT CONCRETE (TYPE B) TONN 88.0000 324,720.00 3,432.030 302,018.64 11 SHOULDER RUMBLE STRIP M 35.0000 4,900.00 137.000 4,795.00 (AC, GROUND-IN INDENTATIONS) 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 110.0000 1,870.00 20.120 2,213.20 13 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 8,450.00 154.230 10,024.95 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 15,875.00 13,891.000 17,363.75 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,950.00 868.000 4,340.00 S) PROGRAM CAS145 PAGE 2 DATE 09/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2404 TIME 02:08 PM ESTIMATE NO. 03 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 08/16/05 R.E. NAME: HASHEMYAN SAYED DATE OF THIS ESTIMATE 09/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 491,142.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 491,142.94 ORIGINAL CONTRACT AMOUNT 513,865.00 TOTAL WORK COMPLETED 0.00 491,142.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -22,500.00 TOTAL 10,000.00 468,642.94 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 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 05/13/05 50 05/31/05 05/31/05 08/16/05 57 0 0 0 100% 100% HASHEMYAN SAYED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/05