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 12/06/07 EST. NO.14 TIME 03:04 PM 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 --------------------------------------------------------------------------- 001 0036 5,766.95 E.W. @ F.A.(+) 082307 N 315103 006 0011 2,566.89 E.W. @ F.A.(+) 052507 N 299561 007 0002 8,636.50 E.W. @ L.S.(+) 111207 N 49 0 16,970.34 TOTAL THIS ESTIMATE 246,450.03 TOTAL PREVIOUS ESTIMATE 263,420.37 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 12/06/07 EST. NO.14 TIME 03:04 PM R.E. NAME: ARSHAD, MIAN 04-0A8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MATERIALS TESTING -5,000.00 08 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8104 TIME 03:04 PM ESTIMATE NO. 14 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 10/18/07 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/06/07 LOCATION FINAL 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 1.000 8,000.00 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 1.000 20,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 2,970.00 27.000 729.00 07 TEMPORARY RAILING (TYPE K) M 131.0000 255,450.00 664.630 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 30.480 822.96 10 REMOVE DOUBLE THRIE BEAM BARRIER M 35.0000 5,600.00 200.000 7,000.00 11 REMOVE ROADSIDE SIGN EA 110.0000 770.00 7.000 770.00 12 REMOVE SIGN STRUCTURE EA 11,000.0000 77,000.00 7.000 77,000.00 13 REMOVE CRASH CUSHION ARRAY EA 530.0000 3,710.00 7.000 3,710.00 (SAND FILLED) 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 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 81,505.000 815,050.00 F) 19 INSTALL SIGN STRUCTURE (TRUSS) KG 0.4000 32,602.00 81,505.000 32,602.00 SF) 20 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 180.0000 72,000.00 396.620 71,391.60 21 FURNISH LAMINATED PANEL SIGN M2 250.0000 16,250.00 64.750 16,187.50 (25.4 MM-TYPE A) 22 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 2,470.00 21.220 2,758.60 (2.0 MM-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8104 TIME 03:04 PM ESTIMATE NO. 14 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 10/18/07 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/06/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 3,900.00 24 DELINEATOR (CLASS 1) EA 35.0000 1,260.00 36.000 1,260.00 25 OBJECT MARKER (TYPE P) EA 80.0000 640.00 1.000 80.00 26 OBJECT MARKER (TYPE L-1) EA 35.0000 910.00 26.000 910.00 27 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 15,000.00 177.640 17,764.00 S) 28 SINGLE THRIE BEAM BARRIER (WOOD POST) M 80.0000 13,600.00 165.730 13,258.40 S) 29 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 125.0000 10,375.00 74.290 9,286.25 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 21,000.00 8.000 24,000.00 31 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 7,000.00 8.000 8,000.00 32 MODIFY SIGN ILLUMINATION LS 120,000.0000 120,000.00 1.000 120,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8104 TIME 03:04 PM ESTIMATE NO. 14 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 10/18/07 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,848,692.54 ADJUSTMENT OF COMPENSATION 0.00 84,422.53 EXTRA WORK 16,970.34 178,997.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,970.34 2,112,112.91 33 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 2,131,290.00 TOTAL WORK COMPLETED 16,970.34 2,212,112.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 16,970.34 2,207,112.91 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 09/25/06 160 10/27/06 10/27/06 10/18/07 210 33 0 50 100% 100% ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/07