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.05 TIME 07:33 AM R.E. NAME: RUSSELL, STEVE 04-0A9004 --------------------------------------------------------------------------- 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.05 TIME 07:33 AM R.E. NAME: RUSSELL, STEVE 04-0A9004 --------------------------------------------------------------------------- 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 04-0A9004 TIME 07:33 AM ESTIMATE NO. 05 BID OPENING 09/13/06 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: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/21/07 LOCATION PROGRESS ESTIMATE 04-MRN-1-0.2/50.5 ----------------- 04-MRN-37-11.1/14.3 CORAL CONSTRUCTION CO IN MARIN COUNTY AT VARIOUS 04-MRN-101-0.3/R22.1 10780 SW CLUTTER ROAD LOCATIONS SHERWOOD, OR. 97140 FED. AID NO. N O N E UPGRADE 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 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.250 5,000.00 03 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.250 5,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.250 5,000.00 S) 06 REMOVE MARKER EA 25.0000 2,175.00 11.000 275.00 70.000 1,750.00 07 REMOVE METAL BEAM GUARD RAILING M 25.0000 135,000.00 1,085.850 27,146.25 3,935.730 98,393.25 08 REMOVE ASPHALT CONCRETE DIKE M 60.0000 31,800.00 278.110 16,686.60 278.110 16,686.60 09 RECONSTRUCT METAL BEAM GUARD RAILING M 100.0000 20,000.00 3.810 381.00 10 REMOVE CONCRETE CURB M3 800.0000 18,400.00 8.700 6,960.00 20.100 16,080.00 11 ROADWAY EXCAVATION M3 600.0000 11,400.00 6.900 4,140.00 16.100 9,660.00 12 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 13 ASPHALT CONCRETE (TYPE B) TONN 350.0000 38,500.00 45.860 16,051.00 84.770 29,669.50 14 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 140.0000 5,320.00 9.000 1,260.00 9.000 1,260.00 AREA) 15 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 44.0000 16,720.00 76.590 3,369.96 171.740 7,556.56 16 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 44.0000 13,200.00 251.010 11,044.44 311.970 13,726.68 17 GUARD RAILING DELINEATOR EA 22.0000 13,860.00 133.000 2,926.00 420.000 9,240.00 18 OBJECT MARKER (TYPE P) EA 75.0000 4,350.00 4.000 300.00 49.000 3,675.00 19 OBJECT MARKER (TYPE L-1) EA 60.0000 10,800.00 19.000 1,140.00 133.000 7,980.00 20 METAL BEAM GUARD RAILING (WOOD POST) M 92.0000 257,600.00 836.300 76,939.60 1,991.510 183,218.92 21 DOUBLE METAL BEAM GUARD RAILING M 150.0000 2,850.00 5.710 856.50 24.760 3,714.00 (WOOD POST) 22 TRANSITION RAILING (TYPE WB) EA 4,000.0000 84,000.00 1.000 4,000.00 21.000 84,000.00 PROGRAM CAS145 PAGE 2 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9004 TIME 07:33 AM ESTIMATE NO. 05 BID OPENING 09/13/06 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: RUSSELL, STEVE 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 END CAP EA 100.0000 1,400.00 7.000 700.00 24 RAIL TENSIONING ASSEMBLY EA 550.0000 550.00 1.000 550.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 10,500.00 6.000 4,500.00 10.000 7,500.00 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 28,000.00 2.000 7,000.00 5.000 17,500.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 630,000.00 19.000 57,000.00 147.000 441,000.00 28 CRASH CUSHION (TYPE CAT) EA 6,000.0000 6,000.00 1.000 6,000.00 29 CRASH CUSHION (TYPE CAT) BACKUP EA 750.0000 750.00 1.000 750.00 PROGRAM CAS145 PAGE 3 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9004 TIME 07:33 AM ESTIMATE NO. 05 BID OPENING 09/13/06 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: RUSSELL, STEVE 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 241,595.35 1,006,741.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 241,595.35 1,006,741.51 30 MOBILIZATION LS 163,500.0000 163,500.00 0.050 8,175.00 1.000 163,500.00 ORIGINAL CONTRACT AMOUNT 1,675,675.00 TOTAL WORK COMPLETED 249,770.35 1,170,241.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,770.35 1,170,241.51 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 10/03/06 120 10/18/06 10/18/06 05/09/07 107 19 0 0 70% 89% PROGRESS UNSATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/21/07