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 04/24/07 EST. NO.02 TIME 03:55 PM R.E. NAME: BUTTERS CARL 04-0A2104 --------------------------------------------------------------------------- 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 04/24/07 EST. NO.02 TIME 03:55 PM R.E. NAME: BUTTERS CARL 04-0A2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2104 TIME 03:55 PM ESTIMATE NO. 02 BID OPENING 12/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BUTTERS CARL DATE OF THIS ESTIMATE 04/24/07 LOCATION PROGRESS ESTIMATE 04-SOL-12-20.6/25.6 ----------------- LINEAR OPTIONS IN SOLANO COUNTY IN AND NEAR RIO KELLY COURT VISTA FROM CURRIE ROAD TO DRUIN MENLO PARK CA 94025 DRIVE FED. AID NO. N O N E INSTALL BARRIER AND RUMBLE STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7200 79,120.00 42,984.000 73,932.48 42,984.000 73,932.48 STRIPE 07 REMOVE PAVEMENT MARKER EA 1.0000 3,900.00 1,141.000 1,141.00 1,141.000 1,141.00 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 09 SHOULDER RUMBLE STRIP STA 40.0000 8,400.00 205.000 8,200.00 205.000 8,200.00 (AC, GROUND-IN INDENTATIONS) 10 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 40.0000 9,200.00 228.000 9,120.00 228.000 9,120.00 INDENTATIONS) 11 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0.00 S) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 46,000.00 46,354.000 46,354.00 46,354.000 46,354.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 28,900.00 5,756.000 28,780.00 5,756.000 28,780.00 S) PROGRAM CAS145 PAGE 2 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2104 TIME 03:55 PM ESTIMATE NO. 02 BID OPENING 12/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BUTTERS CARL DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,902.48 189,777.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,902.48 189,777.48 14 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 209,420.00 TOTAL WORK COMPLETED 197,902.48 199,777.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,902.48 199,777.48 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 01/10/07 90 02/08/07 02/10/07 05/31/07 15 46 0 0 95% 17% PROGRESS IS SATISFACTORY BUTTERS CARL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/07