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.02 TIME 06:14 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 07/21/05 EST. NO.02 TIME 06:14 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 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449204 TIME 06:14 PM ESTIMATE NO. 02 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 07/20/05 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 07/21/05 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 0.250 500.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.710 14,200.00 0.932 18,640.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.500 750.00 2.000 3,000.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 18.0000 9,000.00 45.900 826.20 459.000 8,262.00 07 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 08 GUARD RAILING WEED CONTROL MAT M2 43.0000 47,300.00 896.170 38,535.31 896.170 38,535.31 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 20.000 220.00 20.000 220.00 13 METAL BEAM GUARD RAILING (STEEL POST) M 100.0000 96,000.00 94.930 9,493.00 949.300 94,930.00 14 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 4,800.00 0.200 480.00 2.000 4,800.00 PROGRAM CAS145 PAGE 2 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449204 TIME 06:14 PM ESTIMATE NO. 02 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 07/20/05 R.E. NAME: SCHULTZ, KELLEY 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 66,754.51 174,887.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 66,754.51 174,887.31 ORIGINAL CONTRACT AMOUNT 196,326.00 TOTAL WORK COMPLETED 66,754.51 174,887.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,754.51 174,887.31 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 08/01/05 37 141 0 0 72% 82% PROGRESS IS SATISFACTORY SCHULTZ, KELLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/05