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 05/22/07 EST. NO.17 TIME 04:02 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 0050 519.17 E.W. @ F.A.(+) 022107 N 0120.0 0051 519.17 022307 N 0121.0 0052 519.17 022807 N 0122.0 0053 519.17 030107 N 0123.0 0054 818.36 030307 N 0124.0 0055 519.17 030507 N 0125.0 0056 519.17 030607 N 0126.0 0057 519.17 030907 N 0129.0 0058 529.29 031007 N 0130.0 0059 519.17 031207 N 0131.0 0060 783.81 031307 N 0132.0 0061 324.48 032107 N 0133.0 0062 389.37 032207 N 0134.0 0063 519.17 030707 N 0127.0 0064 324.48 030807 N 0128.0 0065 514.57 040307 N 0163.0 0066 514.57 040407 N 0164.0 0067 514.57 040507 N 0165.0 0068 514.57 040607 N 0166.0 0069 514.57 041207 N 0167.0 0070 514.57 041307 N 0168.0 002 0006 2,881.62 E.W. @ F.A.(+) 042707 N 0162.0 012 0018 -25,029.50 A.C. @ L.S.(-) 022007 N 0018 0 0019 49,791.78 E.W. @ L.S.(+) 022007 N 0019 0 015 0021 496.95 E.W. @ F.A.(+) 010307 N 0075.0 0022 736.72 010907 N 0076.0 0023 720.37 011007 N 0077.0 0024 1,239.52 011107 N 0078.0 0025 1,062.35 011507 N 0079.0 0026 740.67 011707 N 0080.0 0027 535.51 011807 N 0081.0 0028 1,439.55 011807 N 0082.0 0029 1,259.48 011907 N 0083.0 0030 462.37 012607 N 0084.0 0031 841.50 012507 N 0085.0 0032 1,454.82 013107 N 0086.0 0033 1,828.46 020507 N 0087.0 0034 1,828.46 020507 N 0088.0 0035 599.28 021307 N 0089.0 0036 748.71 021507 N 0090.0 0037 2,171.18 012007 N 0091.0 0038 426.18 012007 N 0092.0 0039 464.22 013007 N 0093.0 0040 2,045.01 022107 N 0094.0 0041 482.80 022207 N 0095.0 0042 229.55 022207 N 0096.0 0043 1,662.26 022607 N 0097.0 0044 7,085.81 022707 N 0098.0 0045 3,616.16 022707 N 0099.0 0046 632.50 021207 N 0100.0 0047 1,968.33 030107 N 0136.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/22/07 EST. NO.17 TIME 04:02 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 --------------------------------------------------------------------------- 0048 1,849.42 030707 N 0137.0 0049 170.37 032307 N 0139.0 0050 170.37 032907 N 0141.0 0051 923.16 112706 N 0055.0 0052 1,491.75 112906 N 0056.0 0053 504.52 113006 N 0057.0 0054 767.35 120506 N 0058.0 0055 485.11 120606 N 0059.0 0056 1,262.81 120606 N 0060.0 0057 285.15 120706 N 0061.0 0058 514.70 121106 N 0062.0 0059 359.34 121206 N 0063.0 0060 1,534.01 121306 N 0064.0 0061 935.35 121406 N 0065.0 0062 767.35 121906 N 0066.0 0063 229.55 121906 N 0067.0 0064 1,422.48 122006 N 0068.0 0065 399.92 122206 N 0069.0 0066 693.77 122606 N 0070.0 0067 982.06 122706 N 0071.0 0068 285.15 122806 N 0072.0 0069 1,958.70 122806 N 0073.0 0070 514.70 010207 N 0074.0 0071 1,393.36 030207 N 0102.0 0072 812.83 010507 N 0103.0 0074 309.18 040907 N 0184.0 016 0001 2,133.65 E.W. @ F.A.(+) 122806 N 0101.0 0002 583.39 020107 N 0106.0 0003 2,947.10 011607 N 0107.0 0004 7,630.76 022807 N 0108.0 0005 7,530.71 022807 N 0109.0 0006 265.24 033007 N 0114.0 0007 2,816.40 011607 N 0117.0 0010 276.22 033007 N 0187.0 017 0001 26,267.54 E.W. @ L.S.(+) 042007 N 0001 0 146,825.83 TOTAL THIS ESTIMATE 205,185.24 TOTAL PREVIOUS ESTIMATE 352,011.07 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 05/22/07 EST. NO.17 TIME 04:02 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 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-437204 TIME 04:02 PM ESTIMATE NO. 17 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 05/18/07 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 05/22/07 LOCATION RERUN 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 0.780 23,400.00 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 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 1.000 113,000.00 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 1.000 17,000.00 1.000 17,000.00 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 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-437204 TIME 04:02 PM ESTIMATE NO. 17 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 05/18/07 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 05/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.077 143,220.00 0.993 1,846,980.00 29 BUILDING WORK LS 1610,000.0000 1,610,000.00 0.040 64,400.00 0.987 1,589,070.00 PROGRAM CAS145 PAGE 3 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-437204 TIME 04:02 PM ESTIMATE NO. 17 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 05/18/07 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 05/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 225,620.00 3,721,193.95 ADJUSTMENT OF COMPENSATION -25,029.50 -25,029.50 EXTRA WORK 171,855.33 377,040.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 372,445.83 4,073,205.02 30 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 4,098,685.00 TOTAL WORK COMPLETED 372,445.83 4,373,205.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 372,445.83 4,369,205.02 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 06/25/07 130 200 0 0 96% 100% PROGRESS IS SATISFACTORY FEUSI, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/07