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 06/19/06 EST. NO.09 TIME 11:45 AM R.E. NAME: FEUSI, ROBERT 03-437204 --------------------------------------------------------------------------- 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 06/19/06 EST. NO.09 TIME 11:45 AM R.E. NAME: FEUSI, ROBERT 03-437204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-437204 TIME 11:45 AM ESTIMATE NO. 09 BID OPENING 06/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 06/19/06 LOCATION PROGRESS ESTIMATE 03-SAC-160-5.9/20.9 ----------------- TABER CONSTRUCTION COMPANY IN SACRAMENTO COUNTY AT VARIOUS P O BOX 1309 LOCATIONS MARTINEZ CA 94553 FED. AID NO. ACST-S160(21)E ,P-S160(21)E REPLACE BRIDGE CONTROL HOUSES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.820 6,560.00 03 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.760 22,800.00 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.340 3,400.00 05 TYPE III BARRICADE EA 100.0000 1,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 113,000.0000 113,000.00 0.340 38,420.00 07 REMOVE MARKER EA 12.0000 60.00 5.000 60.00 08 REMOVE METAL BEAM GUARD RAILING M 104.0000 14,560.00 152.400 15,849.60 09 REMOVE ROADSIDE SIGN EA 50.0000 50.00 1.000 50.00 10 REMOVE CONCRETE-FILLED POST EA 200.0000 400.00 0.000 0.00 11 REMOVE DELINEATOR EA 10.0000 10.00 1.000 10.00 12 RESET MARKER EA 50.0000 100.00 1.000 50.00 13 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 300.00 1.000 150.00 14 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 60.0000 360.00 0.000 0.00 BRACKET METHOD) 15 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 150.00 2.000 300.00 16 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.200 1,000.00 17 ROADSIDE SIGN - TWO POST EA 350.0000 350.00 1.000 350.00 18 CLEAN AND PAINT BRIDGE APPROACH RAIL LS 17,000.0000 17,000.00 0.000 0.00 19 HIGHWAY POST MARKER EA 60.0000 180.00 3.000 180.00 20 GUARD RAILING DELINEATOR EA 20.0000 180.00 7.000 140.00 21 OBJECT MARKER (TYPE L-1) EA 60.0000 360.00 5.000 300.00 22 METAL BEAM GUARD RAILING (STEEL POST) M 195.0000 25,350.00 87.630 17,087.85 PROGRAM CAS145 PAGE 2 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-437204 TIME 11:45 AM ESTIMATE NO. 09 BID OPENING 06/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 06/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRANSITION RAILING (TYPE WB) EA 6,400.0000 44,800.00 7.000 44,800.00 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 29,600.00 4.000 14,800.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,875.0000 20,125.00 6.000 17,250.00 26 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 2,250.00 6.210 931.50 27 HIGHWAY LIGHTING LS 3,000.0000 3,000.00 0.000 0.00 28 ELECTRICAL WORK LS 1860,000.0000 1,860,000.00 0.392 729,120.00 29 BUILDING WORK LS 1610,000.0000 1,610,000.00 0.007 11,270.00 0.370 595,700.00 PROGRAM CAS145 PAGE 3 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-437204 TIME 11:45 AM ESTIMATE NO. 09 BID OPENING 06/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 06/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,270.00 1,511,183.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 56,804.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,270.00 1,567,988.75 30 MOBILIZATION LS 300,000.0000 300,000.00 0.950 285,000.00 ORIGINAL CONTRACT AMOUNT 4,098,685.00 TOTAL WORK COMPLETED 11,270.00 1,852,988.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,270.00 1,852,988.75 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 07/28/05 130 09/28/05 01/24/06 05/09/07 0 100 0 0 44% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/24/06. FEUSI, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/06