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 08/21/07 EST. NO.01 TIME 10:30 AM R.E. NAME: SIEMERS, JOE 03-0E3604 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.01 TIME 10:30 AM R.E. NAME: SIEMERS, JOE 03-0E3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3604 TIME 10:30 AM ESTIMATE NO. 01 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: SIEMERS, JOE DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 03-NEV-80-R59.4/R59.6 ----------------- BERKELEY ENGINEERING CO INC IN NEVADA COUNTY AT THE ROUTE 80 P O BOX 7069 AND 20 SEPARATION AND AT KINGVALE BERKELEY CA 94707 TRAFFIC OPERATION SERVICE CENTER FED. AID NO. N O N E INSTALL ANTI ICING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 2,600.00 132.000 2,640.00 132.000 2,640.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.213 2,130.00 0.213 2,130.00 04 TEMPORARY SILT FENCE M 20.0000 2,600.00 133.000 2,660.00 133.000 2,660.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 06 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.150 4,500.00 0.150 4,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.150 1,500.00 0.150 1,500.00 S) 09 REMOVE CONCRETE DECK SURFACE M2 500.0000 6,000.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 11 STRUCTURAL CONCRETE M3 2,000.0000 21,000.00 0.000 0.00 F) 12 RAPID SETTING CONCRETE (PATCH) M3 14,000.0000 18,200.00 0.000 0.00 13 CORE CONCRETE (0 - 50 MM) M 500.0000 2,700.00 0.000 0.00 14 MISCELLANEOUS IRON AND STEEL KG 10.0000 6,660.00 0.000 0.00 F) 15 AUTOMATED ANTI-ICING SYSTEM LS 332,430.0000 332,430.00 0.213 70,807.59 0.213 70,807.59 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3604 TIME 10:30 AM ESTIMATE NO. 01 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: SIEMERS, JOE DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,362.59 87,362.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,362.59 87,362.59 16 MOBILIZATION LS 45,000.0000 45,000.00 0.750 33,750.00 0.750 33,750.00 ORIGINAL CONTRACT AMOUNT 493,690.00 TOTAL WORK COMPLETED 121,112.59 121,112.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,112.59 121,112.59 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 07/16/07 75 07/30/07 07/23/07 11/15/07 21 0 0 0 25% 28% PROGRESS IS SATISFACTORY SIEMERS, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07