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 06/15/07 EST. NO.04 TIME 07:56 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 06/15/07 EST. NO.04 TIME 07:56 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 06/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 07:56 AM ESTIMATE NO. 04 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 06/20/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 06/15/07 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 1.000 925.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,200.0000 3,200.00 0.033 105.60 0.399 1,276.80 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 0.122 10,614.00 0.547 47,589.00 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 8.000 32.00 79.000 316.00 07 REMOVE METAL BEAM GUARD RAILING M 23.0000 177,100.00 468.630 10,778.49 3,086.100 70,980.30 08 REMOVE ASPHALT CONCRETE DIKE M 20.0000 17,800.00 465.306 9,306.12 779.934 15,598.68 09 REPLACE RAIL ELEMENT M 35.0000 5,600.00 34.290 1,200.15 10 RELOCATE MARKER EA 8.0000 1,200.00 3.000 24.00 50.000 400.00 11 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 2,850.00 2.000 300.00 15.000 2,250.00 12 CLEARING AND GRUBBING LS 13,725.0000 13,725.00 0.033 452.93 0.398 5,462.55 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 0.750 825.00 15 ASPHALT CONCRETE (TYPE A) TONN 1,125.0000 16,875.00 32.990 37,113.75 32.990 37,113.75 16 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 31.0000 9,300.00 369.775 11,463.03 369.775 11,463.03 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 27.0000 19,710.00 454.765 12,278.66 454.765 12,278.66 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 56.000 1,036.00 397.000 7,344.50 21 OBJECT MARKER (TYPE L-1) EA 40.0000 11,600.00 7.000 280.00 101.000 4,040.00 22 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 328,020.00 369.570 28,456.89 2,141.225 164,874.33 PROGRAM CAS145 PAGE 2 DATE 06/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 07:56 AM ESTIMATE NO. 04 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 06/20/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 06/15/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 1,375.00 63.500 7,937.50 24 METAL BEAM GUARD RAILING M 96.0000 13,440.00 17.145 1,645.92 146.680 14,081.28 (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 6.000 7,200.00 28 TRANSITION RAILING (TYPE WB) M 3,600.0000 219,600.00 5.000 18,000.00 29 END CAP EA 100.0000 8,500.00 2.000 200.00 24.000 2,400.00 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 2.000 1,200.00 29.000 17,400.00 33 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 95,200.00 1.000 3,400.00 17.000 57,800.00 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 430,000.00 7.000 14,000.00 70.000 140,000.00 35 CRASH CUSHION, SAND FILLED EA 11,750.0000 11,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 07:56 AM ESTIMATE NO. 04 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 06/20/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 06/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,062.39 654,631.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,062.39 654,631.53 36 MOBILIZATION LS 38,500.0000 38,500.00 0.950 36,575.00 ORIGINAL CONTRACT AMOUNT 1,699,385.00 TOTAL WORK COMPLETED 144,062.39 691,206.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,062.39 691,206.53 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 08/24/07 85 11 0 0 39% 71% PROGRESS IS SATISFACTORY RONALD SANGALAND RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/15/07