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 11/09/07 EST. NO.09 TIME 10:57 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 11/09/07 EST. NO.09 TIME 10:57 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 11/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 10:57 AM ESTIMATE NO. 09 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 10/30/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 11/09/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.150 480.00 1.000 3,200.00 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 0.020 1,740.00 1.000 87,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,750.0000 11,750.00 0.500 5,875.00 1.000 11,750.00 S) 06 REMOVE OBJECT MARKER EA 4.0000 720.00 5.000 20.00 123.000 492.00 07 REMOVE METAL BEAM GUARD RAILING M 23.0000 177,100.00 11.430 262.89 5,334.000 122,682.00 08 REMOVE ASPHALT CONCRETE DIKE M 20.0000 17,800.00 932.868 18,657.36 09 REPLACE RAIL ELEMENT M 35.0000 5,600.00 1.905 66.68 55.245 1,933.58 10 RELOCATE MARKER EA 8.0000 1,200.00 9.000 72.00 97.000 776.00 11 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 2,850.00 2.000 300.00 21.000 3,150.00 12 CLEARING AND GRUBBING LS 13,725.0000 13,725.00 0.150 2,058.75 1.000 13,725.00 13 ROADWAY EXCAVATION M3 1,500.0000 6,000.00 1.840 2,760.00 14 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.150 165.00 1.000 1,100.00 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 9,300.00 396.475 12,290.73 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 27.0000 19,710.00 562.359 15,183.69 18 MINOR CONCRETE (MINOR STRUCTURE) M3 1,750.0000 10,325.00 4.600 8,050.00 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 11.000 203.50 672.000 12,432.00 21 OBJECT MARKER (TYPE L-1) EA 40.0000 11,600.00 5.000 200.00 147.000 5,880.00 22 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 328,020.00 20.955 1,613.54 3,735.710 287,649.67 PROGRAM CAS145 PAGE 2 DATE 11/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 10:57 AM ESTIMATE NO. 09 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 10/30/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 11/09/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 88.500 11,062.50 24 METAL BEAM GUARD RAILING M 96.0000 13,440.00 13.335 1,280.16 163.825 15,727.20 (2.1 M WOOD POST) 25 DOUBLE METAL BEAM GUARD RAILING M 105.0000 10,500.00 87.630 9,201.15 (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 7.000 25,200.00 24.000 86,400.00 29 END CAP EA 100.0000 8,500.00 5.000 500.00 71.000 7,100.00 30 TERMINAL SYSTEM (TYPE CAT) EA 5,050.0000 55,550.00 11.000 55,550.00 31 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1,050.0000 11,550.00 11.000 11,550.00 32 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 28,800.00 7.000 4,200.00 72.000 43,200.00 33 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 95,200.00 25.000 85,000.00 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 430,000.00 113.000 226,000.00 35 CRASH CUSHION, SAND FILLED EA 11,750.0000 11,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8904 TIME 10:57 AM ESTIMATE NO. 09 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 10/30/07 R.E. NAME: RONALD SANGALAND DATE OF THIS ESTIMATE 11/09/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,237.52 1,204,741.63 ADJUSTMENT OF COMPENSATION 0.00 5,836.08 EXTRA WORK 0.00 109,587.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,237.52 1,320,165.17 36 MOBILIZATION LS 38,500.0000 38,500.00 1.000 38,500.00 ORIGINAL CONTRACT AMOUNT 1,699,385.00 TOTAL WORK COMPLETED 44,237.52 1,358,665.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,237.52 1,358,665.17 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 02/06/07 120 02/21/07 02/21/07 10/30/07 133 46 1 2 100% 100% RONALD SANGALAND RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/07