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 06/16/06 EST. NO.01 TIME 07:08 AM R.E. NAME: DAVE CHANGIZI 04-0A8804 --------------------------------------------------------------------------- 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 06/16/06 EST. NO.01 TIME 07:08 AM R.E. NAME: DAVE CHANGIZI 04-0A8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 07:08 AM ESTIMATE NO. 01 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 06/16/06 LOCATION PROGRESS ESTIMATE 04-SOL-84-0.1/13.7 ----------------- 04-SOL-113-0.0/R22.0 CLARK EBINGER IN SOLANO COUNTY ON VARIOUS ROUTES 04-SOL-29-0.0/1.0 M BUMGARNER, INC AT VARIOUS LOCATIONS 1175 GREENVILLE ROAD LIVEMORE, CA 94550 FED. AID NO. ACST-X095(18)E ,PHG-X095(18)E RECONSTRUCT METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.030 4,050.00 0.030 4,050.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.000 0.00 S) 07 REMOVE MARKER EA 6.0000 504.00 0.000 0.00 08 REMOVE METAL BEAM GUARD RAILING M 30.0000 95,100.00 148.900 4,467.00 148.900 4,467.00 09 REMOVE ASPHALT CONCRETE DIKE M 28.0000 14,280.00 0.000 0.00 10 RECONSTRUCT THRIE BEAM BARRIER M 55.0000 880.00 0.000 0.00 11 RECONSTRUCT METAL BEAM GUARD RAILING M 56.0000 78,960.00 0.000 0.00 12 RELOCATE MARKER EA 30.0000 1,140.00 4.000 120.00 4.000 120.00 13 REMOVE CONCRETE M3 3,500.0000 28,000.00 0.000 0.00 14 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 16 ASPHALT CONCRETE (TYPE A) TONN 540.0000 25,920.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 23.0000 18,860.00 0.000 0.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 23.0000 5,060.00 0.000 0.00 19 MINOR CONCRETE (MINOR STRUCTURE) M3 2,800.0000 4,480.00 0.000 0.00 F) 20 MINOR CONCRETE (CURB AND SIDEWALK) M3 1,200.0000 32,400.00 0.000 0.00 21 GUARD RAILING DELINEATOR EA 15.0000 2,250.00 0.000 0.00 22 OBJECT MARKER (TYPE L-1) EA 50.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 07:08 AM ESTIMATE NO. 01 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) M 55.0000 65,450.00 7.620 419.10 7.620 419.10 S) 24 TRANSITION RAILING (TYPE WB) EA 2,500.0000 275,000.00 4.000 10,000.00 4.000 10,000.00 S) 25 END CAP EA 100.0000 11,000.00 4.000 400.00 4.000 400.00 S) 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,800.00 0.000 0.00 S) 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 20,800.00 7.000 18,200.00 7.000 18,200.00 S) 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,800.0000 252,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 07:08 AM ESTIMATE NO. 01 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,156.10 39,156.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,156.10 39,156.10 29 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,190,384.00 TOTAL WORK COMPLETED 39,156.10 39,156.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,156.10 39,156.10 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 12/28/05 180 05/31/06 05/31/06 02/14/07 691 0 0 93 3% 100% PROGRESS UNSATISFACTORY DAVE CHANGIZI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/06