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 05/21/07 EST. NO.06 TIME 01:09 PM 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 05/21/07 EST. NO.06 TIME 01:09 PM 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 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9004 TIME 01:09 PM ESTIMATE NO. 06 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 05/20/07 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/21/07 LOCATION RERUN 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 0.250 500.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.750 15,000.00 1.000 20,000.00 03 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.750 16,500.00 1.000 22,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.750 75,000.00 1.000 100,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.750 15,000.00 1.000 20,000.00 S) 06 REMOVE MARKER EA 25.0000 2,175.00 8.000 200.00 78.000 1,950.00 07 REMOVE METAL BEAM GUARD RAILING M 25.0000 135,000.00 1,299.210 32,480.25 5,234.940 130,873.50 08 REMOVE ASPHALT CONCRETE DIKE M 60.0000 31,800.00 202.370 12,142.20 480.480 28,828.80 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 20.100 16,080.00 11 ROADWAY EXCAVATION M3 600.0000 11,400.00 16.100 9,660.00 12 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 13 ASPHALT CONCRETE (TYPE B) TONN 350.0000 38,500.00 10.800 3,780.00 95.570 33,449.50 14 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 140.0000 5,320.00 6.600 924.00 15.600 2,184.00 AREA) 15 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 44.0000 16,720.00 159.110 7,000.84 330.850 14,557.40 16 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 44.0000 13,200.00 22.860 1,005.84 334.830 14,732.52 17 GUARD RAILING DELINEATOR EA 22.0000 13,860.00 171.000 3,762.00 591.000 13,002.00 18 OBJECT MARKER (TYPE P) EA 75.0000 4,350.00 4.000 300.00 53.000 3,975.00 19 OBJECT MARKER (TYPE L-1) EA 60.0000 10,800.00 20.000 1,200.00 153.000 9,180.00 20 METAL BEAM GUARD RAILING (WOOD POST) M 92.0000 257,600.00 849.630 78,165.96 2,841.140 261,384.88 21 DOUBLE METAL BEAM GUARD RAILING M 150.0000 2,850.00 24.760 3,714.00 (WOOD POST) 22 TRANSITION RAILING (TYPE WB) EA 4,000.0000 84,000.00 3.000 12,000.00 24.000 96,000.00 PROGRAM CAS145 PAGE 2 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9004 TIME 01:09 PM ESTIMATE NO. 06 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 05/20/07 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,500.00 12.000 9,000.00 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 28,000.00 3.000 10,500.00 8.000 28,000.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 630,000.00 32.000 96,000.00 179.000 537,000.00 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 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9004 TIME 01:09 PM ESTIMATE NO. 06 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 05/20/07 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 384,211.09 1,390,952.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 384,211.09 1,390,952.60 30 MOBILIZATION LS 163,500.0000 163,500.00 1.000 163,500.00 ORIGINAL CONTRACT AMOUNT 1,675,675.00 TOTAL WORK COMPLETED 384,211.09 1,554,452.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 384,211.09 1,554,452.60 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 05/23/07 127 19 10 0 92% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO WORK RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/07