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 04/21/07 EST. NO.02 TIME 09:42 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 04/21/07 EST. NO.02 TIME 09:42 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 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 09:42 AM ESTIMATE NO. 02 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 04/20/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 04/21/07 LOCATION RERUN 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 0.250 231.25 1.000 925.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,200.0000 3,200.00 0.093 297.60 0.279 892.80 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 0.150 13,050.00 0.267 23,229.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,750.0000 11,750.00 0.500 5,875.00 S) 06 REMOVE OBJECT MARKER EA 4.0000 720.00 26.000 104.00 62.000 248.00 07 REMOVE METAL BEAM GUARD RAILING M 23.0000 177,100.00 834.390 19,190.97 1,664.970 38,294.31 08 REMOVE ASPHALT CONCRETE DIKE M 20.0000 17,800.00 27.439 548.78 27.439 548.78 09 REPLACE RAIL ELEMENT M 35.0000 5,600.00 13.335 466.73 32.385 1,133.48 10 RELOCATE MARKER EA 8.0000 1,200.00 18.000 144.00 38.000 304.00 11 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 2,850.00 2.000 300.00 8.000 1,200.00 12 CLEARING AND GRUBBING LS 13,725.0000 13,725.00 0.092 1,262.70 0.278 3,815.55 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 0.250 275.00 0.750 825.00 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 77.000 1,424.50 186.000 3,441.00 21 OBJECT MARKER (TYPE L-1) EA 40.0000 11,600.00 27.000 1,080.00 68.000 2,720.00 22 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 328,020.00 481.965 37,111.31 973.460 74,956.42 PROGRAM CAS145 PAGE 2 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 09:42 AM ESTIMATE NO. 02 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 04/20/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 04/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (ELEMENT) EA 125.0000 5,375.00 10.500 1,312.50 30.500 3,812.50 24 METAL BEAM GUARD RAILING M 96.0000 13,440.00 57.150 5,486.40 81.910 7,863.36 (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 2.000 2,400.00 6.000 7,200.00 28 TRANSITION RAILING (TYPE WB) M 3,600.0000 219,600.00 2.000 7,200.00 5.000 18,000.00 29 END CAP EA 100.0000 8,500.00 10.000 1,000.00 19.000 1,900.00 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 10.000 6,000.00 19.000 11,400.00 33 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 95,200.00 6.000 20,400.00 11.000 37,400.00 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 430,000.00 24.000 48,000.00 52.000 104,000.00 35 CRASH CUSHION, SAND FILLED EA 11,750.0000 11,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 09:42 AM ESTIMATE NO. 02 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 04/20/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 04/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 167,285.74 349,984.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,285.74 349,984.20 36 MOBILIZATION LS 38,500.0000 38,500.00 0.200 7,700.00 0.950 36,575.00 ORIGINAL CONTRACT AMOUNT 1,699,385.00 TOTAL WORK COMPLETED 174,985.74 386,559.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,985.74 386,559.20 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 34 10 0 0 23% 28% PROGRESS IS SATISFACTORY RONALD SANGALAND RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/07