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 07/21/07 EST. NO.05 TIME 08:02 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 --------------------------------------------------------------------------- 001 0002 538.14 E.W. @ F.A.(+) 022307 N 2 0 0003 766.43 030107 N 3 0 0005 690.34 030207 N 4 0 0006 462.05 030507 N 5 0 0007 538.14 030607 N 6 0 0008 614.24 030707 N 7 0 0009 614.24 030807 N 8 0 0010 766.43 030907 N 9 0 0011 614.24 031307 N 10 0 0012 538.14 031407 N 11 0 0013 690.34 031507 N 12 0 0014 766.43 031607 N 13 0 0015 690.34 031907 N 14 0 0016 690.34 032107 N 275074 0017 690.34 032207 N 275075 0018 462.05 032307 N 18 0 0019 462.05 032907 N 275077 0020 538.14 033007 N 275078 0021 231.02 040207 N 275079 0022 231.02 040207 N 21 0 0022-1 -231.02 040207 N 21 0 DAO CORRECTING ENTRY 0023 534.05 040307 N 22 0 0024 457.97 040407 N 275082 0025 534.05 040507 N 275083 0026 457.97 040607 N 275084 0027 534.05 040907 N 275085 0028 610.15 041007 N 275086 0029 457.97 041207 N 275087 0030 457.97 041307 N 275088 0031 610.15 041607 N 275089 0032 534.05 041707 N 275090 0033 610.15 041807 N 275091 0034 534.05 041907 N 275092 0035 610.15 042307 N 275093 0036 457.97 042407 N 275094 0037 457.97 042507 N 275095 0038 610.15 042607 N 275096 0039 610.15 042707 N 275097 0040 686.24 043007 N 275098 0041 762.34 050107 N 275099 0042 610.15 050307 N 275100 0043 610.15 050707 N 275101 0044 686.24 050807 N 275102 0045 534.05 050907 N 275103 0046 457.97 051007 N 275104 0047 457.97 051107 N 275105 0048 457.97 051407 N 275106 0049 457.97 051507 N 275107 0050 457.97 051607 N 275108 0051 457.97 051707 N 275109 0052 457.97 051807 N 275110 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/21/07 EST. NO.05 TIME 08:02 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 --------------------------------------------------------------------------- 0053 228.99 052107 N 275111 0054 305.07 052107 N 53 0 0054-1 -305.07 052107 N 53 0 DAO CORRECTING ENTRY 0055 267.03 052207 N 275113 0056 305.07 052307 N 275114 0057 305.07 052407 N 275115 0058 534.05 053007 N 275116 0059 534.05 053107 N 275117 0060 762.34 060107 N 275118 0061 610.15 060407 N 275119 0062 610.15 060507 N 275120 0063 686.24 060607 N 275121 0064 610.15 060707 N 275122 0065 686.24 061207 N 275123 0066 914.52 061307 N 275124 34,591.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,591.42 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 07/21/07 EST. NO.05 TIME 08:02 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 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 08:02 AM ESTIMATE NO. 05 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 07/20/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 07/21/07 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 0.153 489.60 0.552 1,766.40 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 0.236 20,532.00 0.783 68,121.00 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 14.000 56.00 93.000 372.00 07 REMOVE METAL BEAM GUARD RAILING M 23.0000 177,100.00 1,203.960 27,691.08 4,290.060 98,671.38 08 REMOVE ASPHALT CONCRETE DIKE M 20.0000 17,800.00 779.934 15,598.68 09 REPLACE RAIL ELEMENT M 35.0000 5,600.00 19.050 666.75 53.340 1,866.90 10 RELOCATE MARKER EA 8.0000 1,200.00 21.000 168.00 71.000 568.00 11 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 2,850.00 3.000 450.00 18.000 2,700.00 12 CLEARING AND GRUBBING LS 13,725.0000 13,725.00 0.153 2,099.93 0.551 7,562.48 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 16 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 31.0000 9,300.00 369.775 11,463.03 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 27.0000 19,710.00 454.765 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 18,870.00 144.000 2,664.00 541.000 10,008.50 21 OBJECT MARKER (TYPE L-1) EA 40.0000 11,600.00 15.000 600.00 116.000 4,640.00 22 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 328,020.00 923.925 71,142.23 3,065.150 236,016.55 PROGRAM CAS145 PAGE 2 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 08:02 AM ESTIMATE NO. 05 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 07/20/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 3,125.00 88.500 11,062.50 24 METAL BEAM GUARD RAILING M 96.0000 13,440.00 3.810 365.76 150.490 14,447.04 (2.1 M WOOD POST) 25 DOUBLE METAL BEAM GUARD RAILING M 105.0000 10,500.00 60.960 6,400.80 60.960 6,400.80 (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 2.000 7,200.00 7.000 25,200.00 29 END CAP EA 100.0000 8,500.00 25.000 2,500.00 49.000 4,900.00 30 TERMINAL SYSTEM (TYPE CAT) EA 5,050.0000 55,550.00 8.000 40,400.00 8.000 40,400.00 31 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1,050.0000 11,550.00 8.000 8,400.00 8.000 8,400.00 32 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 28,800.00 26.000 15,600.00 55.000 33,000.00 33 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 95,200.00 5.000 17,000.00 22.000 74,800.00 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 430,000.00 15.000 30,000.00 85.000 170,000.00 35 CRASH CUSHION, SAND FILLED EA 11,750.0000 11,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 08:02 AM ESTIMATE NO. 05 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 07/20/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 257,551.15 912,182.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,591.42 34,591.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 292,142.57 946,774.09 36 MOBILIZATION LS 38,500.0000 38,500.00 0.050 1,925.00 1.000 38,500.00 ORIGINAL CONTRACT AMOUNT 1,699,385.00 TOTAL WORK COMPLETED 294,067.57 985,274.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,067.57 985,274.09 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 08/27/07 95 11 0 1 56% 78% PROGRESS UNSATISFACTORY RONALD SANGALAND RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/07