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 09/22/06 EST. NO.01 TIME 06:41 PM R.E. NAME: UNCK, JUSTIN 01-455304 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.01 TIME 06:41 PM R.E. NAME: UNCK, JUSTIN 01-455304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-455304 TIME 06:41 PM ESTIMATE NO. 01 BID OPENING 07/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: UNCK, JUSTIN DATE OF THIS ESTIMATE 09/22/06 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-175-11.8/12.1 ----------------------- MAGGIORA AND GHILOTTI INC IN LAKE COUNTY NEAR COBB FROM 0.6 555 DUBOIS ST KM EAST OF WILDCAT ROAD TO 2.7 KM SAN RAFAEL CA 94901 WEST OF DIENER ROAD FED. AID NO. N O N E WIDENING AND RESURFACE HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,875.0000 1,875.00 0.750 1,406.25 0.750 1,406.25 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.350 1,400.00 0.350 1,400.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 100.0000 100.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 4,800.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) 06 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.240 5,040.00 0.240 5,040.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,500.0000 13,000.00 2.000 13,000.00 2.000 13,000.00 S) 08 ABANDON CULVERT EA 6,500.0000 6,500.00 0.000 0.00 09 REMOVE MARKER EA 200.0000 400.00 2.000 400.00 2.000 400.00 10 RESET MAILBOX EA 550.0000 11,550.00 0.000 0.00 11 RESET ROADSIDE SIGN (ONE POST) EA 400.0000 400.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 13,450.00 0.000 0.00 S) 13 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 14 REMOVE TREE STUMP EA 1,850.0000 33,300.00 19.000 35,150.00 19.000 35,150.00 15 ROADWAY EXCAVATION M3 85.0000 21,250.00 125.000 10,625.00 125.000 10,625.00 16 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) M3 135.0000 5,670.00 0.000 0.00 17 DITCH EXCAVATION M3 85.0000 3,995.00 0.000 0.00 18 STRAW (EROSION CONTROL) TONN 1,000.0000 700.00 0.000 0.00 S) 19 FIBER (EROSION CONTROL) KG 1.0000 410.00 0.000 0.00 S) 20 COMPOST (EROSION CONTROL) M3 1,000.0000 500.00 0.000 0.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 10.0000 220.00 0.000 0.00 S) 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 100.0000 2,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-455304 TIME 06:41 PM ESTIMATE NO. 01 BID OPENING 07/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: UNCK, JUSTIN DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 50.0000 1,150.00 0.000 0.00 S) 24 CLASS 2 AGGREGATE BASE M3 190.0000 28,500.00 52.500 9,975.00 52.500 9,975.00 25 ASPHALT CONCRETE (TYPE A) TONN 170.0000 61,200.00 0.000 0.00 26 ASPHALT CONCRETE (OPEN GRADED) TONN 210.0000 33,600.00 0.000 0.00 27 PAVING ASPHALT (BINDER-PAVEMENT TONN 1,000.0000 1,000.00 0.000 0.00 REINFORCING FABRIC) 28 PAVEMENT REINFORCING FABRIC M2 6.0000 4,260.00 0.000 0.00 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 180.0000 4,860.00 0.000 0.00 AREA) 30 MINOR CONCRETE (MINOR STRUCTURE) M3 3,150.0000 63,000.00 2.365 7,449.75 2.365 7,449.75 F) 31 ROADSIDE SIGN - ONE POST EA 850.0000 850.00 0.000 0.00 32 600 MM PLASTIC PIPE M 435.0000 65,250.00 0.000 0.00 33 750 MM PLASTIC PIPE M 520.0000 6,240.00 0.000 0.00 34 900 MM PLASTIC PIPE M 820.0000 50,840.00 30.000 24,600.00 30.000 24,600.00 35 ROCK SLOPE PROTECTION M3 365.0000 13,140.00 0.000 0.00 (FACING, METHOD B) 36 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,100.00 0.000 0.00 37 MISCELLANEOUS IRON AND STEEL KG 14.0000 18,074.00 0.000 0.00 SF) 38 MILEPOST MARKER EA 400.0000 800.00 0.000 0.00 39 MARKER (CULVERT) EA 400.0000 800.00 0.000 0.00 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 8,260.00 0.000 0.00 S) 41 PAVEMENT MARKER EA 40.0000 3,360.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-455304 TIME 06:41 PM ESTIMATE NO. 01 BID OPENING 07/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: UNCK, JUSTIN DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,546.00 116,546.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,546.00 116,546.00 42 MOBILIZATION LS 56,171.0000 56,171.00 0.950 53,362.45 0.950 53,362.45 ORIGINAL CONTRACT AMOUNT 577,775.00 TOTAL WORK COMPLETED 169,908.45 169,908.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,908.45 169,908.45 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 08/08/06 50 09/05/06 08/14/06 11/07/06 17 10 0 0 27% 34% PROGRESS IS SATISFACTORY UNCK, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/06