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 05/19/07 EST. NO.07 TIME 06:55 AM R.E. NAME: ARSHAD MIAN 04-0A8104 --------------------------------------------------------------------------- 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 05/19/07 EST. NO.07 TIME 06:55 AM R.E. NAME: ARSHAD MIAN 04-0A8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8104 TIME 06:55 AM ESTIMATE NO. 07 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: ARSHAD MIAN DATE OF THIS ESTIMATE 05/19/07 LOCATION PROGRESS ESTIMATE 04-CC-4-4.7/12.8 ----------------- 04-CC-24-0.4/2.1 M BUMGARNER, INC IN CONTRA COSTA COUNTY AT VARIOUS 04-CC-80-10.2/12.9 1175 GREENVILLE ROAD LOCATIONS LIVERMORE, CA 94550 FED. AID NO. N O N E REMOVE AND REPLACE 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 1,100.0000 1,100.00 1.000 1,100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.180 1,440.00 0.800 6,400.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 1.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.300 6,000.00 0.900 18,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.300 45,000.00 0.850 127,500.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 2,970.00 27.000 729.00 07 TEMPORARY RAILING (TYPE K) M 131.0000 255,450.00 152.440 19,969.64 664.630 87,066.53 08 TEMPORARY CRASH CUSHION MODULE EA 200.0000 30,000.00 14.000 2,800.00 09 REMOVE METAL BEAM GUARD RAILING M 27.0000 783.00 29.000 783.00 29.000 783.00 10 REMOVE DOUBLE THRIE BEAM BARRIER M 35.0000 5,600.00 102.900 3,601.50 160.060 5,602.10 11 REMOVE ROADSIDE SIGN EA 110.0000 770.00 0.000 0.00 12 REMOVE SIGN STRUCTURE EA 11,000.0000 77,000.00 3.500 38,500.00 3.500 38,500.00 13 REMOVE CRASH CUSHION ARRAY EA 530.0000 3,710.00 0.000 0.00 (SAND FILLED) 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 15 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 16 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 17 MINOR CONCRETE (SIGN FOUNDATION) M3 1,900.0000 323,000.00 174.603 331,745.70 F) 18 FURNISH SIGN STRUCTURE (TRUSS) KG 10.0000 815,050.00 71,385.000 713,850.00 71,385.000 713,850.00 F) 19 INSTALL SIGN STRUCTURE (TRUSS) KG 0.4000 32,602.00 71,385.000 28,554.00 71,385.000 28,554.00 SF) 20 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 180.0000 72,000.00 273.370 49,206.60 373.370 67,206.60 21 FURNISH LAMINATED PANEL SIGN M2 250.0000 16,250.00 37.640 9,410.00 48.490 12,122.50 (25.4 MM-TYPE A) 22 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 2,470.00 0.000 0.00 (2.0 MM-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8104 TIME 06:55 AM ESTIMATE NO. 07 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: ARSHAD MIAN DATE OF THIS ESTIMATE 05/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 325.0000 3,250.00 0.000 0.00 24 DELINEATOR (CLASS 1) EA 35.0000 1,260.00 0.000 0.00 25 OBJECT MARKER (TYPE P) EA 80.0000 640.00 0.000 0.00 26 OBJECT MARKER (TYPE L-1) EA 35.0000 910.00 0.000 0.00 27 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 15,000.00 129.780 12,978.00 175.380 17,538.00 S) 28 SINGLE THRIE BEAM BARRIER (WOOD POST) M 80.0000 13,600.00 91.440 7,315.20 91.440 7,315.20 S) 29 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 125.0000 10,375.00 72.390 9,048.75 72.390 9,048.75 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 21,000.00 4.000 12,000.00 8.000 24,000.00 31 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 7,000.00 4.000 4,000.00 8.000 8,000.00 32 MODIFY SIGN ILLUMINATION LS 120,000.0000 120,000.00 0.047 5,640.00 0.100 12,000.00 S) PROGRAM CAS145 PAGE 3 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8104 TIME 06:55 AM ESTIMATE NO. 07 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: ARSHAD MIAN DATE OF THIS ESTIMATE 05/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 967,796.69 1,541,361.38 ADJUSTMENT OF COMPENSATION 0.00 49,885.22 EXTRA WORK 0.00 55,357.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 967,796.69 1,646,604.41 33 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 2,131,290.00 TOTAL WORK COMPLETED 972,796.69 1,746,604.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 972,796.69 1,746,604.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 09/25/06 160 10/27/06 10/27/06 08/03/07 109 29 0 0 81% 68% PROGRESS IS SATISFACTORY ARSHAD MIAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/19/07