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 09/20/11 EST. NO.05 TIME 11:49 AM R.E. NAME: GHASSEMI, MOHSSEN 03-1F4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 1,591.95 E.W. @ F.A.(+) 061111 N 0009.1 007 0002 34,444.83 E.W. @ F.A.(+) 061311 N 0008.2 0003 10,624.83 061311 N 0006.4 008 0003 5,242.33 E.W. @ F.A.(+) 071111 N 0017.2 51,903.94 TOTAL THIS ESTIMATE 1,127,106.50 TOTAL PREVIOUS ESTIMATE 1,179,010.44 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 09/20/11 EST. NO.05 TIME 11:49 AM R.E. NAME: GHASSEMI, MOHSSEN 03-1F4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -10,000.00 03 CERTIFIED PAYROLLS -2,000.00 04 RETURN 7/2011 DEDUCT 10,000.00 04 0.00 -2,000.00 TOTAL DEDUCTIONS 10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4804 TIME 11:49 AM ESTIMATE NO. 05 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/11 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/20/11 LOCATION SEMI-FINAL ESTIMATE 03-YOL-5-R14.0/R21.5 ------------------- GHILOTTI CONSTRUCTION COMPANY IN YOLO COUNTY ABOUT 6 MILES NORTH INC OF WOODLAND FROM 0.3 MILES SOUTH 246 GHILOTTI AVE OF COUNTY ROAD 96 OVERCROSSING TO SANTA ROSA CA 95407 0.3 MILES SOUTH OF OAT CREEK BRIDGE FED. AID NO. IM-056(335)E RAC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 1.000 3,000.00 002 TIME-RELATED OVERHEAD LS 20,000.0000 20,000.00 1.000 20,000.00 003 TEMPORARY FENCE (TYPE ESA) LF 5.0000 750.00 116.000 580.00 004 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 005 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 006 TEMPORARY SILT FENCE LF 4.0000 920.00 400.000 1,600.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,050.00 28.000 4,200.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 009 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 010 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 012 REMOVE CONCRETE PAVEMENT CY 95.0000 8,170.00 94.000 8,930.00 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 3,560.00 0.000 0.00 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 10.0000 14,500.00 0.000 0.00 015 ADJUST INLET EA 1,000.0000 1,000.00 0.000 0.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 233,000.00 0.000 0.00 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 018 IMPORTED MATERIAL (SHOULDER BACKING) TON 0.0100 247.00 5,969.920 59.70 019 CRACK TREATMENT LNMI 4,500.0000 45,000.00 10.000 45,000.00 020 REPLACE ASPHALT CONCRETE SURFACING CY 150.0000 211,500.00 1,519.100 227,865.00 021 HOT MIX ASPHALT (TYPE A) TON 100.0000 14,000.00 233.770 23,377.00 022 RUBBERIZED WARM MIX ASPHALT TON 75.0000 1,162,500.00 15,597.400 1,169,805.00 (OPEN GRADED) PROGRAM CAS145 PAGE 2 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4804 TIME 11:49 AM ESTIMATE NO. 05 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/11 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED WARM MIX ASPHALT TON 77.0000 3,734,500.00 48,018.260 3,697,406.02 (GAP GRADED) 024 RUMBLE STRIP STA 16.0000 25,920.00 1,619.250 25,908.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 6,360.00 0.000 0.00 026 TACK COAT TON 850.0000 127,500.00 15.450 13,132.50 187.460 159,341.00 027 HIGHWAY POST MARKER EA 55.0000 1,430.00 10.000 550.00 26.000 1,430.00 028 DELINEATOR (CLASS 1) EA 35.0000 1,120.00 -9.000 -315.00 32.000 1,120.00 029 OBJECT MARKER (TYPE L-1) EA 45.0000 270.00 6.000 270.00 6.000 270.00 030 METAL BEAM GUARD RAILING (WOOD POST) LF 35.0000 17,500.00 500.000 17,500.00 500.000 17,500.00 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 032 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 7,800.00 1.000 600.00 3.000 1,800.00 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 22,100.00 3.000 5,100.00 3.000 5,100.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 53,700.00 176,479.000 52,943.70 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 412.50 693.000 173.25 1,625.000 406.25 036 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,700.00 549.000 2,745.00 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,970.00 30,203.000 9,060.90 80,823.000 24,246.90 (BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 840.00 527.000 790.50 (BROKEN 17-7) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,440.00 3,572.000 14,288.00 PROGRAM CAS145 PAGE 3 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4804 TIME 11:49 AM ESTIMATE NO. 05 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/11 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,571.65 5,599,712.07 ADJUSTMENT OF COMPENSATION 0.00 701,387.54 EXTRA WORK 51,903.94 477,622.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,475.59 6,778,722.51 040 MOBILIZATION LS 619,000.0000 619,000.00 1.000 619,000.00 ORIGINAL CONTRACT AMOUNT 6,453,759.50 TOTAL WORK COMPLETED 98,475.59 7,397,722.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -12,000.00 TOTAL 108,475.59 7,385,722.51 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 01/24/11 30 05/16/11 02/08/11 07/25/11 30 86 2 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/11