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.04 TIME 08:03 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 11/21/06 EST. NO.04 TIME 08:03 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 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 08:03 AM ESTIMATE NO. 04 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 11/20/06 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 11/21/06 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 & 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 0.100 200.00 1.000 2,000.00 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 0.060 8,100.00 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 95,100.00 769.620 23,088.60 1,629.510 48,885.30 09 REMOVE ASPHALT CONCRETE DIKE M 28.0000 14,280.00 166.670 4,666.76 548.530 15,358.84 10 RECONSTRUCT THRIE BEAM BARRIER M 55.0000 880.00 0.000 0.00 11 RECONSTRUCT METAL BEAM GUARD RAILING M 56.0000 78,960.00 636.270 35,631.12 872.010 48,832.56 12 RELOCATE MARKER EA 30.0000 1,140.00 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 4.590 12,852.00 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 9.000 450.00 9.000 450.00 PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 08:03 AM ESTIMATE NO. 04 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 11/20/06 R.E. NAME: DAVE CHANGIZI 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 METAL BEAM GUARD RAILING (WOOD POST) M 55.0000 65,450.00 586.250 32,243.75 803.520 44,193.60 S) 24 TRANSITION RAILING (TYPE WB) EA 2,500.0000 275,000.00 17.000 42,500.00 54.000 135,000.00 S) 25 END CAP EA 100.0000 11,000.00 26.000 2,600.00 68.000 6,800.00 S) 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,800.00 1.000 800.00 S) 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 20,800.00 24.000 62,400.00 S) 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,800.0000 252,000.00 20.000 36,000.00 42.000 75,600.00 S) PROGRAM CAS145 PAGE 3 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 08:03 AM ESTIMATE NO. 04 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 11/20/06 R.E. NAME: DAVE CHANGIZI 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 177,380.23 461,392.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,042.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,380.23 471,435.08 29 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 1,190,384.00 TOTAL WORK COMPLETED 177,380.23 518,935.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,380.23 518,935.08 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 07/16/07 106 94 0 0 41% 59% PROGRESS IS SATISFACTORY DAVE CHANGIZI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/06