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 02/21/07 EST. NO.07 TIME 01:16 PM 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 0037 531.70 E.W. @ F.A.(+) 121206 N 0042.0 0038 491.24 121306 N 0043.0 0039 368.43 121406 N 0044.0 0040 307.02 121506 N 0045.0 0044 496.65 122806 N 0049.0 0048 217.26 011107 N 0053.0 0049 267.41 011207 N 0054.0 0050 930.25 011007 N 0055.0 0051 1,166.69 010907 N 0056.0 0052 424.98 011807 N 0057.0 0053 1,096.68 020107 N 0058.0 0054 943.13 020207 N 0059.0 0055 943.13 013107 N 0060.0 0056 1,229.07 013007 N 0061.0 0057 227.31 012907 N 0062.0 0058 931.61 020505 N 0063.0 10,572.56 TOTAL THIS ESTIMATE 20,083.27 TOTAL PREVIOUS ESTIMATE 30,655.83 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 02/21/07 EST. NO.07 TIME 01:16 PM 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 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 01:16 PM ESTIMATE NO. 07 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 02/20/07 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 02/21/07 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 1.000 500.00 1.000 500.00 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 0.200 27,000.00 0.800 108,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.700 24,500.00 0.700 24,500.00 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 2,766.730 83,001.90 09 REMOVE ASPHALT CONCRETE DIKE M 28.0000 14,280.00 804.590 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 1,317.780 73,795.68 12 RELOCATE MARKER EA 30.0000 1,140.00 64.000 1,920.00 68.000 2,040.00 13 REMOVE CONCRETE M3 3,500.0000 28,000.00 12.580 44,030.00 14 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 0.800 4,800.00 0.800 4,800.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 16 ASPHALT CONCRETE (TYPE A) TONN 540.0000 25,920.00 95.410 51,521.40 95.410 51,521.40 17 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 23.0000 18,860.00 1,000.250 23,005.75 1,000.250 23,005.75 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 23.0000 5,060.00 329.500 7,578.50 329.500 7,578.50 19 MINOR CONCRETE (MINOR STRUCTURE) M3 2,800.0000 4,480.00 -4.590 -12,852.00 1.600 4,480.00 F) 20 MINOR CONCRETE (CURB AND SIDEWALK) M3 1,200.0000 32,400.00 16.200 19,440.00 22.610 27,132.00 21 GUARD RAILING DELINEATOR EA 15.0000 2,250.00 9.000 135.00 110.000 1,650.00 22 OBJECT MARKER (TYPE L-1) EA 50.0000 6,000.00 48.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 01:16 PM ESTIMATE NO. 07 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 02/20/07 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,450.00 333.380 18,335.90 1,634.100 89,875.50 S) 24 TRANSITION RAILING (TYPE WB) EA 2,500.0000 275,000.00 20.000 50,000.00 104.000 260,000.00 S) 25 END CAP EA 100.0000 11,000.00 -32.000 -3,200.00 94.000 9,400.00 S) 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,800.00 16.000 12,800.00 S) 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 20,800.00 -7.000 -18,200.00 29.000 75,400.00 S) 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,800.0000 252,000.00 80.000 144,000.00 160.000 288,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 01:16 PM ESTIMATE NO. 07 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 02/20/07 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 340,484.55 1,221,939.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,572.56 30,655.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 351,057.11 1,252,595.08 29 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,190,384.00 TOTAL WORK COMPLETED 351,057.11 1,302,595.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,057.11 1,302,595.08 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 08/01/07 151 106 0 0 92% 84% PROGRESS IS SATISFACTORY DAVE CHANGIZI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/07