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 01/20/07 EST. NO.06 TIME 09:25 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 --------------------------------------------------------------------------- 001 0023 453.89 E.W. @ F.A.(+) 070706 N 0018.0 0024 736.86 103106 N 0029.0 0025 491.24 110206 N 0030.0 0026 491.24 110306 N 0031.0 0027 606.22 110606 N 0032.0 0028 680.83 110706 N 0033.0 0029 680.83 110806 N 0034.0 0030 526.94 110906 N 0035.0 0031 457.00 111006 N 0036.0 0032 453.89 112006 N 0037.0 0033 453.89 112106 N 0038.0 0034 453.89 120506 N 0039.0 0035 601.96 120706 N 0040.0 0036 643.52 111406 N 0041.0 0041 491.24 121806 N 0046.0 0042 491.24 121906 N 0047.0 0043 491.24 122006 N 0048.0 0045 429.33 121306 N 0050.0 0046 202.62 121406 N 0051.0 0047 202.62 121506 N 0052.0 10,040.49 TOTAL THIS ESTIMATE 10,042.78 TOTAL PREVIOUS ESTIMATE 20,083.27 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 01/20/07 EST. NO.06 TIME 09:25 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 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 09:25 AM ESTIMATE NO. 06 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 01/20/07 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 01/20/07 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 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 0.600 81,000.00 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 95,100.00 407.310 12,219.30 2,766.730 83,001.90 09 REMOVE ASPHALT CONCRETE DIKE M 28.0000 14,280.00 63.050 1,765.40 804.590 22,528.52 10 RECONSTRUCT THRIE BEAM BARRIER M 55.0000 880.00 0.000 0.00 11 RECONSTRUCT METAL BEAM GUARD RAILING M 56.0000 78,960.00 434.340 24,323.04 1,317.780 73,795.68 12 RELOCATE MARKER EA 30.0000 1,140.00 4.000 120.00 13 REMOVE CONCRETE M3 3,500.0000 28,000.00 12.580 44,030.00 12.580 44,030.00 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 1.600 4,480.00 6.190 17,332.00 F) 20 MINOR CONCRETE (CURB AND SIDEWALK) M3 1,200.0000 32,400.00 6.410 7,692.00 6.410 7,692.00 21 GUARD RAILING DELINEATOR EA 15.0000 2,250.00 101.000 1,515.00 101.000 1,515.00 22 OBJECT MARKER (TYPE L-1) EA 50.0000 6,000.00 12.000 600.00 48.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 09:25 AM ESTIMATE NO. 06 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 01/20/07 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,450.00 165.730 9,115.15 1,300.720 71,539.60 S) 24 TRANSITION RAILING (TYPE WB) EA 2,500.0000 275,000.00 10.000 25,000.00 84.000 210,000.00 S) 25 END CAP EA 100.0000 11,000.00 13.000 1,300.00 126.000 12,600.00 S) 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,800.00 8.000 6,400.00 16.000 12,800.00 S) 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 20,800.00 2.000 5,200.00 36.000 93,600.00 S) 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,800.0000 252,000.00 10.000 18,000.00 80.000 144,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 09:25 AM ESTIMATE NO. 06 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 01/20/07 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,639.89 881,454.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,040.49 20,083.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,680.38 901,537.97 29 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,190,384.00 TOTAL WORK COMPLETED 171,680.38 951,537.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,680.38 951,537.97 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 08/01/07 131 106 0 0 71% 73% PROGRESS IS SATISFACTORY DAVE CHANGIZI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/07