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 02/26/07 EST. NO.09 TIME 09:43 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 --------------------------------------------------------------------------- 001 0005 2,294.21 E.W. @ F.A.(+) 012407 N 7.0 0 0006 4,716.98 012607 N 8 0 0009 1,029.75 012307 N 0009.0 004 0011 2,727.42 E.W. @ F.A.(+) 051006 N 5 0 0012 4,165.90 050406 N 4 0 0013 593.09 122906 N 10 0 0014 1,495.58 010207 N 11 0 0015 3,063.33 012307 N 17 0 0016 1,456.68 010507 N 12 0 21,542.94 TOTAL THIS ESTIMATE 34,602.58 TOTAL PREVIOUS ESTIMATE 56,145.52 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 02/26/07 EST. NO.09 TIME 09:43 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 02/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2304 TIME 09:43 AM ESTIMATE NO. 09 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 02/15/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 02/26/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.300 4,500.00 1.000 15,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 07 REMOVE SIGN STRUCTURE EA 8,000.0000 48,000.00 6.000 48,000.00 08 REMOVE CRASH CUSHION (SAND FILLED) EA 80.0000 8,800.00 110.000 8,800.00 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 F) WITH WALKWAY) 12 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 9.0000 52,281.00 5,809.000 52,281.00 F) WITH WALKWAY) 13 FURNISH SIGN STRUCTURE (TRUSS) KG 8.3000 514,185.00 61,950.000 514,185.00 F) 14 INSTALL SIGN STRUCTURE (TRUSS) KG 0.3000 18,585.00 61,950.000 18,585.00 F) 15 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 200.0000 40,000.00 193.238 38,647.60 S) 16 FURNISH LAMINATED PANEL SIGN M2 220.0000 13,200.00 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 46.000 257,600.00 CONCRETE PILE (SIGN FOUNDATION) 19 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 6.000 2,100.00 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 02/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2304 TIME 09:43 AM ESTIMATE NO. 09 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 02/15/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 02/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 300.00 6.000 300.00 24 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 7,560.00 15.420 1,387.80 84.000 7,560.00 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 0.040 1,800.00 1.000 45,000.00 (LOCATION A & B) 28 MODIFY LIGHTING AND SIGN ILLUMINATION LS 48,000.0000 48,000.00 0.040 1,920.00 1.000 48,000.00 (LOCATION C & D) 29 MODIFY LIGHTING AND SIGN ILLUMINATION LS 23,000.0000 23,000.00 0.040 920.00 1.000 23,000.00 (LOCATION E) 30 MODIFY LIGHTING AND SIGN ILLUMINATION LS 21,000.0000 21,000.00 0.040 840.00 1.000 21,000.00 (LOCATION F) PROGRAM CAS145 PAGE 3 DATE 02/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2304 TIME 09:43 AM ESTIMATE NO. 09 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 02/15/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 02/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,667.80 1,286,912.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,542.94 56,145.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,210.74 1,343,058.32 31 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 1,334,595.00 TOTAL WORK COMPLETED 36,210.74 1,388,058.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,210.74 1,388,058.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/19/06 200 03/06/06 02/03/06 02/15/07 200 48 9 0 100% 100% NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/07