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 02/21/08 EST. NO.01 TIME 09:11 AM R.E. NAME: CHANGIZI, DAVE 04-0A0404 --------------------------------------------------------------------------- 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 02/21/08 EST. NO.01 TIME 09:11 AM R.E. NAME: CHANGIZI, DAVE 04-0A0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0404 TIME 09:11 AM ESTIMATE NO. 01 BID OPENING 12/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 02/21/08 LOCATION PROGRESS ESTIMATE 04-SOL-12-1.5/2.8 ----------------- GHILOTTI CONSTRUCTION CO. IN SOLANO COUNTY NEAR FAIRFIELD ON 2301 KERNER BLVD. STE E ROUTE 12 FROM 1.5 KM WEST OF RED SAN RAFAEL, CA 94901 TOP ROAD TO 0.58 KM EAST OF RED TOP ROAD FED. AID NO. ACST-P012(98)E ,P-P012(98)E CONSTRUCT TRUCK CLIMBING LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,250.0000 2,250.00 0.250 562.50 0.250 562.50 02 TIME-RELATED OVERHEAD LS 200,000.0000 200,000.00 0.000 0.00 03 TEMPORARY FENCE (TYPE ESA) M 7.0000 13,020.00 1,704.000 11,928.00 1,704.000 11,928.00 04 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 05 PREPARE STORM WATER POLLUTION LS 5,400.0000 5,400.00 1.000 5,400.00 1.000 5,400.00 PREVENTION PLAN 06 TEMPORARY SILT FENCE M 10.0000 21,500.00 549.000 5,490.00 549.000 5,490.00 07 TEMPORARY GRAVEL BAG BERM M 3.0000 1,800.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 15,000.00 0.000 0.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 5,000.00 0.000 0.00 10 TEMPORARY COVER M2 0.1000 201.00 0.000 0.00 11 TEMPORARY CHECK DAM M 16.0000 1,376.00 0.000 0.00 12 MOVE-IN/MOVE-OUT EA 450.0000 1,800.00 1.000 450.00 1.000 450.00 (TEMPORARY EROSION CONTROL) 13 TEMPORARY HYDRAULIC MULCH M2 0.8400 26,250.00 8,094.000 6,798.96 8,094.000 6,798.96 (BONDED FIBER MATRIX) 14 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 15 CONSTRUCTION AREA SIGNS LS 15,860.0000 15,860.00 0.600 9,516.00 0.600 9,516.00 S) 16 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.050 8,750.00 0.050 8,750.00 S) 17 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.7500 27,802.50 0.000 0.00 18 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 300.00 0.000 0.00 S) 19 TEMPORARY PAVEMENT MARKER EA 6.0000 6,180.00 0.000 0.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 S) 21 TEMPORARY RAILING (TYPE K) M 10.0000 34,300.00 0.000 0.00 S) 22 TEMPORARY CRASH CUSHION MODULE EA 175.0000 14,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0404 TIME 09:11 AM ESTIMATE NO. 01 BID OPENING 12/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE FENCE M 5.0000 8,450.00 850.000 4,250.00 850.000 4,250.00 24 REMOVE METAL BEAM GUARD RAILING M 35.0000 3,010.00 0.000 0.00 25 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 14,000.00 3,435.000 13,740.00 3,435.000 13,740.00 STRIPE 26 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 6,400.00 0.000 0.00 27 REMOVE PAVEMENT MARKING M2 100.0000 2,000.00 0.000 0.00 28 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,540.00 0.000 0.00 29 REMOVE PAVEMENT MARKER EA 1.0000 1,450.00 0.000 0.00 30 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 400.00 0.000 0.00 31 REMOVE ROADSIDE SIGN EA 75.0000 150.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 32 REMOVE ASPHALT CONCRETE DIKE M 1.0000 110.00 0.000 0.00 33 REMOVE CULVERT EA 450.0000 900.00 0.000 0.00 34 REMOVE INLET EA 800.0000 800.00 0.000 0.00 35 REMOVE HEADWALL EA 900.0000 5,400.00 0.000 0.00 36 RELOCATE ROADSIDE SIGN EA 195.0000 1,170.00 0.000 0.00 37 CLEAN EXISTING DRAINAGE FACILITY EA 2,300.0000 9,200.00 0.000 0.00 (600 MM CMP) 38 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.8000 8,708.00 0.000 0.00 S) 39 CLEARING AND GRUBBING LS 81,900.0000 81,900.00 0.800 65,520.00 0.800 65,520.00 40 ROADWAY EXCAVATION M3 40.0000 444,000.00 0.000 0.00 41 ROADWAY EXCAVATION (TYPE Z-2) M3 91.0000 228,410.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 42 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 43 GEOSYNTHETIC REINFORCED EMBANKMENT M3 75.0000 48,750.00 0.000 0.00 44 STRUCTURE EXCAVATION (RETAINING WALL) M3 130.0000 650,000.00 0.000 0.00 45 STRUCTURE BACKFILL (RETAINING WALL) M3 40.0000 141,200.00 0.000 0.00 46 PERVIOUS BACKFILL MATERIAL (RETAINING M3 66.0000 13,860.00 0.000 0.00 F) WALL) 47 DITCH EXCAVATION M3 30.0000 690.00 0.000 0.00 48 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 15,000.00 0.000 0.00 49 EROSION CONTROL (NETTING) M2 5.2500 25,147.50 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0404 TIME 09:11 AM ESTIMATE NO. 01 BID OPENING 12/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 EROSION CONTROL (TYPE D) HA 12,000.0000 28,800.00 0.000 0.00 S) 51 FIBER ROLLS M 4.8000 12,768.00 0.000 0.00 S) 52 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 1,800.00 0.000 0.00 S) 53 560 MM HIGH DENSITY POLYETHYLENE M 500.0000 50,000.00 0.000 0.00 PIPELINER 54 CLASS 4 AGGREGATE SUBBASE M3 21.0000 71,400.00 0.000 0.00 55 CEMENT TREATED BASE M3 118.0000 369,340.00 0.000 0.00 (PLANT-MIXED, CLASS A) 56 REPLACE ASPHALT CONCRETE SURFACING M3 670.0000 49,580.00 0.000 0.00 57 ASPHALT CONCRETE (TYPE A) TONN 87.0000 1,017,900.00 0.000 0.00 58 CENTERLINE RUMBLE STRIP (ASPHALT M 5.0000 5,850.00 0.000 0.00 CONCRETE, GROUND-IN INDENTATIONS) 59 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 19.0000 9,690.00 0.000 0.00 60 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 40,950.00 0.000 0.00 61 STRUCTURAL CONCRETE, RETAINING WALL M3 490.0000 661,500.00 0.000 0.00 F) 62 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 28,800.00 0.000 0.00 F) 63 MINOR CONCRETE (BACKFILL) M3 225.0000 2,700.00 0.000 0.00 64 ARCHITECTURAL TREATMENT M2 1.0000 2,720.00 0.000 0.00 65 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 269,480.00 0.000 0.00 SF) 66 GEOSYNTHETIC REINFORCEMENT M2 15.0000 7,200.00 0.000 0.00 67 FURNISH SINGLE SHEET ALUMINUM SIGN M2 165.0000 2,475.00 0.000 0.00 (1.6 MM-UNFRAMED) 68 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 200.00 0.000 0.00 (2.0 MM-UNFRAMED) 69 ROADSIDE SIGN - ONE POST EA 225.0000 4,950.00 0.000 0.00 70 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 600.00 0.000 0.00 METHOD) 71 600 MM ALTERNATIVE PIPE CULVERT M 550.0000 40,150.00 0.000 0.00 72 900 MM ALTERNATIVE PIPE CULVERT M 660.0000 9,240.00 0.000 0.00 73 200 MM CORRUGATED STEEL PIPE M 350.0000 4,900.00 0.000 0.00 (2.01 MM THICK) 74 200 MM PERFORATED PLASTIC M 85.0000 70,550.00 0.000 0.00 PIPE UNDERDRAIN 75 PERMEABLE MATERIAL (BLANKET) M3 70.0000 164,500.00 0.000 0.00 76 900 MM BITUMINOUS COATED CORRUGATED M 1,300.0000 9,100.00 0.000 0.00 STEEL PIPE INLET (2.77 MM THICK) PROGRAM CAS145 PAGE 4 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0404 TIME 09:11 AM ESTIMATE NO. 01 BID OPENING 12/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ROCK SLOPE PROTECTION M3 90.0000 2,340.00 0.000 0.00 (FACING, METHOD B) 78 ROCK SLOPE PROTECTION FABRIC M2 16.0000 752.00 0.000 0.00 79 MINOR CONCRETE (GUTTER) M3 600.0000 15,000.00 0.000 0.00 80 MISCELLANEOUS IRON AND STEEL KG 2.0000 2,640.00 0.000 0.00 SF) 81 CHAIN LINK FENCE (TYPE CL-1.2, M 50.0000 14,500.00 0.000 0.00 S) VINYL-CLAD) 82 WIRE MESH FENCE M 27.0000 36,990.00 0.000 0.00 S) 83 WIRE MESH GATE EA 850.0000 850.00 0.000 0.00 S) 84 DELINEATOR (CLASS 1) EA 30.0000 1,230.00 0.000 0.00 85 GUARD RAILING DELINEATOR EA 30.0000 180.00 0.000 0.00 86 OBJECT MARKER (TYPE L-1) EA 35.0000 210.00 0.000 0.00 87 METAL BEAM GUARD RAILING (WOOD POST) M 76.0000 37,240.00 0.000 0.00 S) 88 TRANSITION RAILING (TYPE WB) EA 4,500.0000 4,500.00 0.000 0.00 89 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 7,800.00 0.000 0.00 90 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 8,800.00 0.000 0.00 91 CONCRETE BARRIER (TYPE 60) M 183.0000 15,006.00 0.000 0.00 92 CONCRETE BARRIER (TYPE 60D) M 105.0000 31,500.00 0.000 0.00 93 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 3,640.00 0.000 0.00 S) 94 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 15,720.00 0.000 0.00 S) 95 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 625.00 0.000 0.00 S) 96 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 4,560.00 0.000 0.00 S) 97 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 5,400.00 0.000 0.00 S) 98 MODIFY LIGHTING LS 49,000.0000 49,000.00 0.000 0.00 S) 99 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 00 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0404 TIME 09:11 AM ESTIMATE NO. 01 BID OPENING 12/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,905.46 154,905.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,905.46 154,905.46 01 MOBILIZATION LS 490,000.0000 490,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 6,000,211.00 TOTAL WORK COMPLETED 154,905.46 154,905.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,905.46 154,905.46 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 01/14/08 130 01/29/08 00/00/00 10/08/08 0 0 0 0 3% 1% PROGRESS IS SATISFACTORY 1ST WORKING DAY 041508 CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/08