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 06/21/07 EST. NO.18 TIME 03:07 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 0071 514.57 E.W. @ F.A.(+) 041507 N 0169.0 0072 514.57 041607 N 0170.0 0073 514.57 041807 N 0171.0 0074 514.57 041907 N 0172.0 0075 514.57 042007 N 0173.0 0076 491.81 042307 N 0174.0 0078 514.57 042607 N 0176.0 002 0007 4,089.49 E.W. @ F.A.(+) 051607 N 0181.0 015 0073 104.23 E.W. @ F.A.(+) 040607 N 0183.0 0075 1,410.65 041707 N 0200.0 0076 952.26 043007 N 0201.0 0077 1,179.57 043007 N 0202.0 0078 421.76 050107 N 0203.0 0079 1,459.80 050107 N 0204.0 0080 1,786.94 050207 N 0205.0 0081 1,061.72 050307 N 0206.0 0082 875.14 050707 N 0207.0 0083 583.44 050807 N 0208.0 0084 3,012.64 051407 N 0209.0 0085 2,592.50 051507 N 0210.0 0086 1,572.77 051607 N 0211.0 0087 1,749.19 051707 N 0212.0 0088 2,790.79 051807 N 0213.0 016 0008 1,163.04 E.W. @ F.A.(+) 040407 N 0185.0 0009 511.86 040507 N 0186.0 0011 1,196.24 050707 N 0188.0 0012 315.71 050307 N 0189.0 0013 164.91 041207 N 0190.0 0014 1,047.61 050807 N 0191.0 0015 141.98 041607 N 0192.0 0016 875.09 021307 N 0193.0 0017 766.19 051207 N 0194.0 0018 655.24 030907 N 0195.0 0019 1,354.66 051207 N 0196.0 0020 1,259.94 050407 N 0197.0 0021 12,891.41 042607 N 0198.0 0022 12,891.41 042707 N 0199.0 64,457.41 TOTAL THIS ESTIMATE 352,011.07 TOTAL PREVIOUS ESTIMATE 416,468.48 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 06/21/07 EST. NO.18 TIME 03:07 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 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-437204 TIME 03:07 PM ESTIMATE NO. 18 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 06/15/07 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 06/21/07 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 0.250 625.00 1.000 2,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.180 1,440.00 1.000 8,000.00 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 1.000 10,000.00 05 TYPE III BARRICADE EA 100.0000 1,000.00 10.000 1,000.00 10.000 1,000.00 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 0.800 4,000.00 1.000 5,000.00 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 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 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-437204 TIME 03:07 PM ESTIMATE NO. 18 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 06/15/07 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000.00 1.000 3,000.00 28 ELECTRICAL WORK LS 1860,000.0000 1,860,000.00 0.007 13,020.00 1.000 1,860,000.00 29 BUILDING WORK LS 1610,000.0000 1,610,000.00 0.013 20,930.00 1.000 1,610,000.00 PROGRAM CAS145 PAGE 3 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-437204 TIME 03:07 PM ESTIMATE NO. 18 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 06/15/07 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,015.00 3,765,208.95 ADJUSTMENT OF COMPENSATION 0.00 -25,029.50 EXTRA WORK 64,457.41 441,497.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,472.41 4,181,677.43 30 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 4,098,685.00 TOTAL WORK COMPLETED 108,472.41 4,481,677.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 108,472.41 4,477,677.43 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 06/25/07 130 194 25 0 99% 84% PROGRESS IS SATISFACTORY CCO DAYS PENDING FEUSI, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/07