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 06/04/07 EST. NO.10 TIME 12:58 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 0088 387.60 E.W. @ F.A.(+) 040207 N 0081.0 0088-1 -387.60 040207 N 0081.0 DAO CORRECTING ENTRY 007 0017 1,915.79 E.W. @ F.A.(+) 030907 N 17.0 0 0018 1,252.41 031207 N 18.0 0 0019 1,231.49 032207 N 19.0 0 008 0001 171,586.00 A.C. @ L.S.(+) 061206 N 0001 0 175,985.69 TOTAL THIS ESTIMATE 67,061.80 TOTAL PREVIOUS ESTIMATE 243,047.49 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 06/04/07 EST. NO.10 TIME 12:58 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 06/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 12:58 PM ESTIMATE NO. 10 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 05/04/07 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 06/04/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 500.00 1.000 2,000.00 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 0.200 27,000.00 1.000 135,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.300 10,500.00 1.000 35,000.00 S) 07 REMOVE MARKER EA 6.0000 504.00 2.000 12.00 77.000 462.00 08 REMOVE METAL BEAM GUARD RAILING M 30.0000 95,100.00 136.770 4,103.10 3,174.000 95,220.00 09 REMOVE ASPHALT CONCRETE DIKE M 28.0000 14,280.00 250.010 7,000.28 1,069.000 29,932.00 10 RECONSTRUCT THRIE BEAM BARRIER M 55.0000 880.00 19.050 1,047.75 11 RECONSTRUCT METAL BEAM GUARD RAILING M 56.0000 78,960.00 164.360 9,204.16 1,516.430 84,920.08 12 RELOCATE MARKER EA 30.0000 1,140.00 17.000 510.00 85.000 2,550.00 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 0.200 1,200.00 1.000 6,000.00 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 6.200 3,348.00 109.630 59,200.20 17 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 23.0000 18,860.00 73.750 1,696.25 1,074.000 24,702.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 23.0000 5,060.00 66.500 1,529.50 396.000 9,108.00 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 8.100 9,720.00 30.710 36,852.00 21 GUARD RAILING DELINEATOR EA 15.0000 2,250.00 60.000 900.00 170.000 2,550.00 22 OBJECT MARKER (TYPE L-1) EA 50.0000 6,000.00 38.000 1,900.00 86.000 4,300.00 PROGRAM CAS145 PAGE 2 DATE 06/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 12:58 PM ESTIMATE NO. 10 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 05/04/07 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 06/04/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.320 237.60 1,794.620 98,704.10 S) 24 TRANSITION RAILING (TYPE WB) EA 2,500.0000 275,000.00 -12.000 -30,000.00 108.000 270,000.00 S) 25 END CAP EA 100.0000 11,000.00 2.000 200.00 109.000 10,900.00 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 -76.000 -136,800.00 89.000 160,200.00 S) PROGRAM CAS145 PAGE 3 DATE 06/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8804 TIME 12:58 PM ESTIMATE NO. 10 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 05/04/07 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 06/04/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -87,239.11 1,233,608.13 ADJUSTMENT OF COMPENSATION 171,586.00 171,586.00 EXTRA WORK 4,399.69 71,461.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,746.58 1,476,655.62 29 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,190,384.00 TOTAL WORK COMPLETED 88,746.58 1,526,655.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,746.58 1,526,655.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/28/05 180 05/31/06 05/31/06 05/04/07 187 110 0 0 100% 100% DAVE CHANGIZI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/07