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 01/26/06 EST. NO.02 TIME 09:52 AM R.E. NAME: SAYED HASHEMYANE 10-0L6904 --------------------------------------------------------------------------- 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 01/26/06 EST. NO.02 TIME 09:52 AM R.E. NAME: SAYED HASHEMYANE 10-0L6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -8,948.24 01 RECE'ED PAYROLLS 8,948.24 02 8,948.24 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -4,474.12 01 REC'ED HC-43 4,474.12 02 4,474.12 0.00 TOTAL DEDUCTIONS 13,422.36 0.00 PROGRAM CAS145 PAGE 1 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6904 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 10/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/05 R.E. NAME: SAYED HASHEMYANE DATE OF THIS ESTIMATE 01/26/06 LOCATION FINAL ESTIMATE 10-SJ-205-R12.0/R12.5 -------------- CALIFORNIA ENGINEERING CONTRAC IN SAN JOAQUIN COUNTY NEAR TRACY TORS INC FROM 0.5 KM EAST OF TOM PAINE 20 HAPPY VALLEY ROAD SLOUGH BRIDGE TO 0.2 KM WEST OF PLEASANTON, CA 94566 ROUTE 5 AND 205 SEPARATION FED. AID NO. ACIM-205 -6(323)60E,G-205 -6(323)60E INSTALL CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 250.0000 250.00 0.000 0.00 03 TEMPORARY CONSTRUCTION ENTRANCE EA 100.0000 100.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 1.000 1,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 1.000 500.00 S) 07 REMOVE CRASH CUSHION (SAND FILLED) EA 5,000.0000 5,000.00 1.000 5,000.00 S) 08 CLEARING AND GRUBBING LS 250.0000 250.00 0.000 0.00 09 FIBER (EROSION CONTROL) KG 1.0000 340.00 0.000 0.00 S) 10 PURE LIVE SEED (EROSION CONTROL) KG 1.0000 10.00 0.000 0.00 S) 11 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 56.00 0.000 0.00 S) 12 STABILIZING EMULSION (EROSION CONTROL) KG 1.0000 42.00 0.000 0.00 S) 13 CONCRETE BARRIER (TYPE K) M 135.8000 84,196.00 603.700 81,982.46 14 CRASH CUSHION, SAND FILLED EA 500.0000 500.00 1.000 500.00 S) PROGRAM CAS145 PAGE 2 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6904 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 10/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/05 R.E. NAME: SAYED HASHEMYANE DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 89,482.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 89,482.46 ORIGINAL CONTRACT AMOUNT 93,744.00 TOTAL WORK COMPLETED 0.00 89,482.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,422.36 0.00 TOTAL 13,422.36 89,482.46 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 11/29/05 10 11/23/05 11/23/05 11/30/05 1 0 0 0 100% 100% SAYED HASHEMYANE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/06