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 07/25/06 EST. NO.10 TIME 03:32 PM 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 --------------------------------------------------------------------------- 001 0001 2,152.03 E.W. @ F.A.(+) 101705 N 0001.0 0002 1,585.92 101805 N 0002.0 0003 1,616.55 101905 N 0003.0 0004 1,522.20 102005 N 0004.0 0005 905.26 102405 N 0005.0 0006 537.54 120505 N 0006.0 0007 1,009.12 121205 N 0007.0 0008 718.69 121305 N 0008.0 0009 718.69 121405 N 0009.0 0010 718.69 121505 N 0010.0 0011 268.77 121905 N 0011.0 0012 718.69 010406 N 0012.0 0013 718.69 010506 N 0013.0 0014 1,078.04 012506 N 0014.0 0015 335.96 013006 N 0015.0 0016 359.35 013106 N 0016.0 0017 718.69 020206 N 0017.0 0018 268.77 020606 N 0018.0 0019 537.54 020706 N 0019.0 0020 537.54 020806 N 0020.0 0021 537.54 020906 N 0021.0 0022 537.54 021206 N 0022.0 0023 537.54 021306 N 0023.0 0024 537.54 021406 N 0024.0 0025 537.54 021506 N 0025.0 0026 537.54 022106 N 0026.0 0027 537.54 022206 N 0027.0 0028 537.54 022306 N 0028.0 002 0001 4,304.32 E.W. @ F.A.(+) 121605 N 0029.0 0002 2,697.70 011306 N 0030.0 0003 1,651.11 052406 N 0031.0 29,980.18 TOTAL THIS ESTIMATE 56,804.80 TOTAL PREVIOUS ESTIMATE 86,784.98 TOTAL TO DATE 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 07/25/06 EST. NO.10 TIME 03:32 PM R.E. NAME: FEUSI, ROBERT 03-437204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/06 -4,000.00 10 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-437204 TIME 03:32 PM ESTIMATE NO. 10 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 07/20/06 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 07/25/06 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 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-437204 TIME 03:32 PM ESTIMATE NO. 10 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 07/20/06 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.370 595,700.00 PROGRAM CAS145 PAGE 3 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-437204 TIME 03:32 PM ESTIMATE NO. 10 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 07/20/06 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,511,183.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,980.18 86,784.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,980.18 1,597,968.93 30 MOBILIZATION LS 300,000.0000 300,000.00 0.950 285,000.00 ORIGINAL CONTRACT AMOUNT 4,098,685.00 TOTAL WORK COMPLETED 29,980.18 1,882,968.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 25,980.18 1,878,968.93 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 0 123 0 0 45% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/24/06. FEUSI, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/06