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 12/12/07 EST. NO.09 TIME 12:50 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 --------------------------------------------------------------------------- 001 0001 319.12 E.W. @ F.A.(+) 120406 N 1 0 0002 460.40 120406 N 2 0 0004 535.63 120806 N 4 0 0005 891.91 121106 N 5 0 0006 1,066.34 121206 N 6 0 0007 926.80 121306 N 7 0 0008 891.91 121406 N 8 0 0009 996.57 121506 N 9 0 0010 418.63 121606 N 10 0 0011 961.69 120706 N 11 0 0014 1,031.46 121806 N 14 0 0015 891.91 121906 N 15 0 0016 454.80 122006 N 16 0 0018 425.51 010407 N 18 0 0019 920.79 011707 N 19 0 0021 988.47 011807 N 21 0 0022 425.51 011907 N 291596 0023 659.30 012307 N 23 0 0024 909.46 012407 N 24 0 0025 851.02 012507 N 25 0 0026 851.02 012607 N 26 0 0027 556.73 013007 N 27 0 0028 633.46 013107 N 28 0 0029 495.28 020107 N 29 0 0030 454.36 020207 N 30 0 0031 66.49 020507 N 31 0 0033 292.50 020707 N 33 0 0034 465.52 021507 N 34 0 0036 538.04 032707 N 36 0 0037 558.26 032807 N 37 0 0038 538.72 042407 N 38 0 0039 461.58 042507 N 39 0 0041 538.72 042607 N 41 0 0042 461.58 042707 N 42 0 0043 500.15 050207 N 43 0 0044 461.58 050307 N 44 0 0045 115.39 050407 N 45 0 0046 461.58 050807 N 46 0 0047 461.58 050907 N 47 0 0048 461.58 051007 N 48 0 0049 201.94 051107 N 49 0 0050 292.54 062007 N 50 0 0051 636.65 062107 N 51 0 0052 531.07 062207 N 292909 0053 425.51 062507 N 53. 0 0054 636.65 062607 N 54 0 0055 460.69 062707 N 55 0 0056 460.40 010307 N 17A 0 0057 955.67 120606 N 12A 0 0058 391.06 120506 N 12B 0 0059 425.51 082507 N 101 0 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 12/12/07 EST. NO.09 TIME 12:50 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 --------------------------------------------------------------------------- 0060 636.65 082607 N 102 0 0061 460.69 082707 N 103 0 0062 774.37 020607 N 32A 0 002 0001 47,465.40 E.W. @ L.S.(+) 062807 N 1 0 79,156.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 79,156.15 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 12/12/07 EST. NO.09 TIME 12:50 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 12/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9004 TIME 12:50 PM ESTIMATE NO. 09 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 08/30/07 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/12/07 LOCATION FINAL 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 03 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 1.000 22,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 S) 06 REMOVE MARKER EA 25.0000 2,175.00 78.000 1,950.00 07 REMOVE METAL BEAM GUARD RAILING M 25.0000 135,000.00 5,234.940 130,873.50 08 REMOVE ASPHALT CONCRETE DIKE M 60.0000 31,800.00 480.480 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 1.000 5,000.00 13 ASPHALT CONCRETE (TYPE B) TONN 350.0000 38,500.00 95.570 33,449.50 14 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 140.0000 5,320.00 15.600 2,184.00 AREA) 15 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 44.0000 16,720.00 330.850 14,557.40 16 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 44.0000 13,200.00 334.830 14,732.52 17 GUARD RAILING DELINEATOR EA 22.0000 13,860.00 591.000 13,002.00 18 OBJECT MARKER (TYPE P) EA 75.0000 4,350.00 53.000 3,975.00 19 OBJECT MARKER (TYPE L-1) EA 60.0000 10,800.00 153.000 9,180.00 20 METAL BEAM GUARD RAILING (WOOD POST) M 92.0000 257,600.00 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 24.000 96,000.00 PROGRAM CAS145 PAGE 2 DATE 12/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9004 TIME 12:50 PM ESTIMATE NO. 09 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 08/30/07 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/12/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 9,000.00 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 28,000.00 8.000 28,000.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 630,000.00 180.000 540,000.00 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 12/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9004 TIME 12:50 PM ESTIMATE NO. 09 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 08/30/07 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/12/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,393,952.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 79,156.15 79,156.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,156.15 1,473,108.75 30 MOBILIZATION LS 163,500.0000 163,500.00 1.000 163,500.00 ORIGINAL CONTRACT AMOUNT 1,675,675.00 TOTAL WORK COMPLETED 79,156.15 1,636,608.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,156.15 1,636,608.75 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 10/03/06 120 10/18/06 10/18/06 08/30/07 164 55 45 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/07