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 03/20/07 EST. NO.01 TIME 07:36 AM R.E. NAME: RONALD SANGALAND 04-0A8904 --------------------------------------------------------------------------- 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 03/20/07 EST. NO.01 TIME 07:36 AM R.E. NAME: RONALD SANGALAND 04-0A8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 07:36 AM ESTIMATE NO. 01 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 03/20/07 LOCATION PROGRESS ESTIMATE 04-NAP-12-0.0/0.2 ----------------- 04-NAP-29-0.0/3.0 CENTRAL FRNCF COMPANY IN NAPA COUNTY AT VARIOUS LOCATIONS 04-NAP-121-0.0/1.3 148 OTTO CIRCLE SACRAMENTO, CA 85022 FED. AID NO. ACST-P055(48)E ,P-P055(48)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 925.0000 925.00 0.750 693.75 0.750 693.75 PROGRAM 02 WATER POLLUTION CONTROL LS 3,200.0000 3,200.00 0.186 595.20 0.186 595.20 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.000 0.00 04 TRAFFIC CONTROL SYSTEM LS 87,000.0000 87,000.00 0.117 10,179.00 0.117 10,179.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,750.0000 11,750.00 0.500 5,875.00 0.500 5,875.00 S) 06 REMOVE OBJECT MARKER EA 4.0000 720.00 36.000 144.00 36.000 144.00 07 REMOVE METAL BEAM GUARD RAILING M 23.0000 177,100.00 830.580 19,103.34 830.580 19,103.34 08 REMOVE ASPHALT CONCRETE DIKE M 20.0000 17,800.00 0.000 0.00 09 REPLACE RAIL ELEMENT M 35.0000 5,600.00 19.050 666.75 19.050 666.75 10 RELOCATE MARKER EA 8.0000 1,200.00 20.000 160.00 20.000 160.00 11 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 2,850.00 6.000 900.00 6.000 900.00 12 CLEARING AND GRUBBING LS 13,725.0000 13,725.00 0.186 2,552.85 0.186 2,552.85 13 ROADWAY EXCAVATION M3 1,500.0000 6,000.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.500 550.00 0.500 550.00 15 ASPHALT CONCRETE (TYPE A) TONN 1,125.0000 16,875.00 0.000 0.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 31.0000 9,300.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 27.0000 19,710.00 0.000 0.00 18 MINOR CONCRETE (MINOR STRUCTURE) M3 1,750.0000 10,325.00 0.000 0.00 F) 19 MINOR CONCRETE (MISCELLANEOUS M3 1,400.0000 4,200.00 0.000 0.00 CONSTRUCTION) 20 GUARD RAILING DELINEATOR EA 18.5000 18,870.00 109.000 2,016.50 109.000 2,016.50 21 OBJECT MARKER (TYPE L-1) EA 40.0000 11,600.00 41.000 1,640.00 41.000 1,640.00 22 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 328,020.00 491.495 37,845.12 491.495 37,845.12 PROGRAM CAS145 PAGE 2 DATE 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 07:36 AM ESTIMATE NO. 01 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 03/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (ELEMENT) EA 125.0000 5,375.00 20.000 2,500.00 20.000 2,500.00 24 METAL BEAM GUARD RAILING M 96.0000 13,440.00 24.760 2,376.96 24.760 2,376.96 (2.1 M WOOD POST) 25 DOUBLE METAL BEAM GUARD RAILING M 105.0000 10,500.00 0.000 0.00 (WOOD POST) 26 THRIE BEAM BARRIER, DOUBLE ELEMENT M 125.0000 10,750.00 0.000 0.00 27 BURIED POST ANCHOR EA 1,200.0000 6,000.00 4.000 4,800.00 4.000 4,800.00 28 TRANSITION RAILING (TYPE WB) M 3,600.0000 219,600.00 3.000 10,800.00 3.000 10,800.00 29 END CAP EA 100.0000 8,500.00 9.000 900.00 9.000 900.00 30 TERMINAL SYSTEM (TYPE CAT) EA 5,050.0000 55,550.00 0.000 0.00 31 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1,050.0000 11,550.00 0.000 0.00 32 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 28,800.00 9.000 5,400.00 9.000 5,400.00 33 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 95,200.00 5.000 17,000.00 5.000 17,000.00 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 430,000.00 28.000 56,000.00 28.000 56,000.00 35 CRASH CUSHION, SAND FILLED EA 11,750.0000 11,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 07:36 AM ESTIMATE NO. 01 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 03/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 182,698.47 182,698.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 182,698.47 182,698.47 36 MOBILIZATION LS 38,500.0000 38,500.00 0.750 28,875.00 0.750 28,875.00 ORIGINAL CONTRACT AMOUNT 1,699,385.00 TOTAL WORK COMPLETED 211,573.47 211,573.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,573.47 211,573.47 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 02/06/07 120 02/21/07 02/21/07 08/15/07 16 4 0 0 12% 13% PROGRESS IS SATISFACTORY RONALD SANGALAND RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/07