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 04/22/07 EST. NO.09 TIME 09:53 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 0059 454.64 E.W. @ F.A.(+) 030207 N 0064.0 0060 454.64 030107 N 0065.0 0077 454.64 030507 N 0066.0 0078 454.64 030607 N 0067.0 0079 378.04 030707 N 0068.0 0080 340.97 030807 N 0069.0 0081 338.14 031306 N 0072.0 0082 340.97 031207 N 0074.0 0083 493.40 031907 N 0076.0 0084 261.17 032707 N 0077.0 0085 130.60 032807 N 0078.0 0086 130.60 032907 N 0079.0 0087 254.48 040207 N 0080.0 007 0001 1,688.70 E.W. @ F.A.(+) 012207 N 255079 0002 1,999.95 012307 N 255080 0003 1,825.37 012507 N 255081 0004 4,710.48 012607 N 255082 0005 1,660.93 012407 N 255083 0006 1,812.63 013007 N 255084 0007 934.28 020107 N 255085 0008 1,872.91 020207 N 255087 0009 1,868.20 020507 N 255088 0010 1,985.73 020607 N 255089 0011 1,756.31 020707 N 255090 0012 2,504.45 021207 N 255092 0013 1,883.33 021307 N 255093 0014 1,766.87 021407 N 255094 0015 1,855.64 021507 N 255095 0016 1,793.26 021607 N 255097 36,405.97 TOTAL THIS ESTIMATE 30,655.83 TOTAL PREVIOUS ESTIMATE 67,061.80 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 04/22/07 EST. NO.09 TIME 09:53 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 04/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 09:53 AM ESTIMATE NO. 09 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 04/20/07 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 04/22/07 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 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 0.800 108,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.700 24,500.00 S) 07 REMOVE MARKER EA 6.0000 504.00 75.000 450.00 08 REMOVE METAL BEAM GUARD RAILING M 30.0000 95,100.00 3,037.230 91,116.90 09 REMOVE ASPHALT CONCRETE DIKE M 28.0000 14,280.00 818.990 22,931.72 10 RECONSTRUCT THRIE BEAM BARRIER M 55.0000 880.00 19.050 1,047.75 11 RECONSTRUCT METAL BEAM GUARD RAILING M 56.0000 78,960.00 1,352.070 75,715.92 12 RELOCATE MARKER EA 30.0000 1,140.00 68.000 2,040.00 13 REMOVE CONCRETE M3 3,500.0000 28,000.00 15.480 54,180.00 14 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 0.800 4,800.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 16 ASPHALT CONCRETE (TYPE A) TONN 540.0000 25,920.00 103.430 55,852.20 17 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 23.0000 18,860.00 1,000.250 23,005.75 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 23.0000 5,060.00 329.500 7,578.50 19 MINOR CONCRETE (MINOR STRUCTURE) M3 2,800.0000 4,480.00 1.600 4,480.00 F) 20 MINOR CONCRETE (CURB AND SIDEWALK) M3 1,200.0000 32,400.00 22.610 27,132.00 21 GUARD RAILING DELINEATOR EA 15.0000 2,250.00 110.000 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 04/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 09:53 AM ESTIMATE NO. 09 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 04/20/07 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 04/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,790.300 98,466.50 S) 24 TRANSITION RAILING (TYPE WB) EA 2,500.0000 275,000.00 120.000 300,000.00 S) 25 END CAP EA 100.0000 11,000.00 107.000 10,700.00 S) 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,800.00 20.000 16,000.00 S) 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 20,800.00 33.000 85,800.00 S) 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,800.0000 252,000.00 165.000 297,000.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 09:53 AM ESTIMATE NO. 09 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 04/20/07 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 04/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,320,847.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,405.97 67,061.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,405.97 1,387,909.04 29 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,190,384.00 TOTAL WORK COMPLETED 36,405.97 1,437,909.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,405.97 1,437,909.04 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 08/01/07 190 110 0 0 95% 100% PROGRESS IS SATISFACTORY DAVE CHANGIZI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/07