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 11/21/06 EST. NO.06 TIME 10:38 AM R.E. NAME: NIM PATEL 04-0A2304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0010 6,999.00 E.W. @ F.A.(+) 100306 N 2.0 0 6,999.00 TOTAL THIS ESTIMATE 10,960.46 TOTAL PREVIOUS ESTIMATE 17,959.46 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 11/21/06 EST. NO.06 TIME 10:38 AM R.E. NAME: NIM PATEL 04-0A2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2304 TIME 10:38 AM ESTIMATE NO. 06 BID OPENING 12/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 11/21/06 LOCATION PROGRESS ESTIMATE 04-SCL-85-R22.0/R22.3 ----------------- 04-SCL-101-46.8/50.4 M BUMGARNER INC IN SANTA CLARA COUNTY IN MOUNTAIN 1175 GREENVILLE ROAD VIEW AND PALO ALTO AT VARIOUS LIVERMORE CA 94550 LOCATIONS FED. AID NO. N O N E REMOVE AND REPLACE OVERHEAD SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 0.500 562.50 1.000 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.500 25,000.00 0.750 37,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.000 0.00 S) 07 REMOVE SIGN STRUCTURE EA 8,000.0000 48,000.00 3.000 24,000.00 3.000 24,000.00 08 REMOVE CRASH CUSHION (SAND FILLED) EA 80.0000 8,800.00 0.000 0.00 09 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 10 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 11 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 11.0000 63,899.00 5,809.000 63,899.00 5,809.000 63,899.00 F) WITH WALKWAY) 12 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 9.0000 52,281.00 5,228.000 47,052.00 5,228.000 47,052.00 F) WITH WALKWAY) 13 FURNISH SIGN STRUCTURE (TRUSS) KG 8.3000 514,185.00 51,625.000 428,487.50 51,625.000 428,487.50 F) 14 INSTALL SIGN STRUCTURE (TRUSS) KG 0.3000 18,585.00 51,625.000 15,487.50 51,625.000 15,487.50 F) 15 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 200.0000 40,000.00 159.792 31,958.40 159.792 31,958.40 S) 16 FURNISH LAMINATED PANEL SIGN M2 220.0000 13,200.00 59.410 13,070.20 59.410 13,070.20 S) (25.4 MM-TYPE A) 17 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 1,200.00 0.000 0.00 S) (2.0 MM-UNFRAMED) 18 1524 MM CAST-IN-DRILLED-HOLE M 5,600.0000 257,600.00 4.600 25,760.00 46.000 257,600.00 CONCRETE PILE (SIGN FOUNDATION) 19 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 0.000 0.00 20 450 MM ALTERNATIVE PIPE CULVERT M 1,500.0000 18,000.00 12.000 18,000.00 21 450 MM ALTERNATIVE FLARED END SECTION EA 200.0000 400.00 2.000 400.00 22 GUARD RAILING DELINEATOR EA 20.0000 360.00 18.000 360.00 PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2304 TIME 10:38 AM ESTIMATE NO. 06 BID OPENING 12/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 0.000 0.00 24 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 7,560.00 68.580 6,172.20 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 6,000.00 6.000 6,000.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 15,000.00 6.000 15,000.00 27 MODIFY LIGHTING AND SIGN ILLUMINATION LS 45,000.0000 45,000.00 0.400 18,000.00 0.900 40,500.00 (LOCATION A & B) 28 MODIFY LIGHTING AND SIGN ILLUMINATION LS 48,000.0000 48,000.00 0.250 12,000.00 0.850 40,800.00 (LOCATION C & D) 29 MODIFY LIGHTING AND SIGN ILLUMINATION LS 23,000.0000 23,000.00 0.850 19,550.00 0.850 19,550.00 (LOCATION E) 30 MODIFY LIGHTING AND SIGN ILLUMINATION LS 21,000.0000 21,000.00 0.200 4,200.00 0.800 16,800.00 (LOCATION F) PROGRAM CAS145 PAGE 3 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2304 TIME 10:38 AM ESTIMATE NO. 06 BID OPENING 12/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 733,027.10 1,108,261.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,999.00 17,959.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 740,026.10 1,126,221.26 31 MOBILIZATION LS 45,000.0000 45,000.00 0.050 2,250.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 1,334,595.00 TOTAL WORK COMPLETED 742,276.10 1,171,221.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 742,276.10 1,171,221.26 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 01/19/06 200 03/06/06 02/03/06 01/10/07 171 26 0 0 86% 86% PROGRESS IS SATISFACTORY CCO DAYS PENDING NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/06