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 06/20/05 EST. NO.01 TIME 02:38 PM R.E. NAME: SCHULTZ, KELLEY 01-449204 --------------------------------------------------------------------------- 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 06/20/05 EST. NO.01 TIME 02:38 PM R.E. NAME: SCHULTZ, KELLEY 01-449204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449204 TIME 02:38 PM ESTIMATE NO. 01 BID OPENING 09/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 01-MEN-101-R34.6/R35.2 ----------------- M BUMGARNER INC IN MENDOCINO COUNTY NEAR REDWOOD 1175 GREENVILLE ROAD VALLEY FROM 0.1 KM NORTH OF REEVES LIVERMORE CA 94561 CANYON ROAD TO 1.0 KM NORTH OF REEVES CANYON ROAD FED. AID NO. ACST-Q101(87)E ,PHG-Q101(87)E INSTALL METAL BEAM GUARD RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.222 4,440.00 0.222 4,440.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.500 2,250.00 1.500 2,250.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 18.0000 9,000.00 413.100 7,435.80 413.100 7,435.80 07 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 08 GUARD RAILING WEED CONTROL MAT M2 43.0000 47,300.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A) TONN 150.0000 3,300.00 0.000 0.00 10 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 250.0000 2,250.00 0.000 0.00 AREA) 11 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.2000 3,456.00 0.000 0.00 12 GUARD RAILING DELINEATOR EA 11.0000 220.00 0.000 0.00 13 METAL BEAM GUARD RAILING (STEEL POST) M 100.0000 96,000.00 854.370 85,437.00 854.370 85,437.00 14 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 4,800.00 1.800 4,320.00 1.800 4,320.00 PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449204 TIME 02:38 PM ESTIMATE NO. 01 BID OPENING 09/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,132.80 108,132.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 108,132.80 108,132.80 ORIGINAL CONTRACT AMOUNT 196,326.00 TOTAL WORK COMPLETED 108,132.80 108,132.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,132.80 108,132.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/20/04 45 04/29/05 11/04/04 07/20/05 23 134 0 0 45% 51% PROGRESS IS SATISFACTORY SCHULTZ, KELLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/05