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 10/20/07 EST. NO.04 TIME 08:26 AM R.E. NAME: CHANGIZI, DAVE 04-0C7904 --------------------------------------------------------------------------- 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 10/20/07 EST. NO.04 TIME 08:26 AM R.E. NAME: CHANGIZI, DAVE 04-0C7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -568.50 01 OVERBID ITEM NO. 001 -568.50 02 OVERBID ITEM NO. 001 -2,842.50 03 OVERBID ITEM NO. 001 -1,137.00 04 -1,137.00 -5,116.50 TOTAL DEDUCTIONS -1,137.00 -5,116.50 PROGRAM CAS145 PAGE 1 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7904 TIME 08:26 AM ESTIMATE NO. 04 BID OPENING 04/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 10/20/07 LOCATION PROGRESS ESTIMATE 04-SOL-12-L1.8/7.9 ----------------- EVEQARDO ARELLANO IN SOLANO COUNTY IN FAIRFIELD AND 246 GHILOTTI AVENUE SUISUN CITY FROM THE JUNCTION OF SANTA ROSA, CA 95407 ROUTE 80 TO 1.0 KM WEST OF UNION CREEK FED. AID NO. ACST-P012(96)E ,P-P012(96)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.200 1,400.00 0.900 6,300.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 47,500.00 15.000 7,500.00 78.000 39,000.00 03 PREPARE STORM WATER POLLUTION LS 3,200.0000 3,200.00 0.150 480.00 0.900 2,880.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.200 1,000.00 0.800 4,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 0.900 4,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.400 12,000.00 0.800 24,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 14,000.00 0.400 2,800.00 1.600 11,200.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 39.0000 19,110.00 829.100 32,334.90 09 REMOVE PAVEMENT MARKER EA 1.0000 1,270.00 1,270.000 1,270.00 10 REMOVE ASPHALT CONCRETE DIKE M 11.0000 27,060.00 2,460.000 27,060.00 11 REMOVE OVERSIDE DRAIN EA 200.0000 5,400.00 27.000 5,400.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 89.0000 32,040.00 49.530 4,408.17 S) 13 ADJUST UTILITY COVER TO GRADE EA 525.0000 9,975.00 16.000 8,400.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.1000 315,000.00 172,964.960 363,226.42 15 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TONN 26.0000 29,380.00 1,391.540 36,180.04 17 REPLACE ASPHALT CONCRETE SURFACING M3 340.0000 238,000.00 798.030 271,330.20 18 ASPHALT CONCRETE (TYPE A) TONN 82.0000 363,260.00 4,894.200 401,324.40 19 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 99.0000 3,009,600.00 25,624.650 2,536,840.35 20 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 95.0000 10,450.00 0.000 0.00 AREA) 21 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 7.7500 294.50 210.080 1,628.12 210.080 1,628.12 22 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 7.7500 18,677.50 5,070.900 39,299.48 5,070.900 39,299.48 PROGRAM CAS145 PAGE 2 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7904 TIME 08:26 AM ESTIMATE NO. 04 BID OPENING 04/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.7500 155.00 113.300 878.08 113.300 878.08 24 ASPHALTIC EMULSION (PAINT BINDER) TONN 540.0000 108,000.00 97.550 52,677.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,225.0000 35,600.00 6.000 13,350.00 S) 26 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 57,720.00 655.460 34,083.92 655.460 34,083.92 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 72,450.00 45,786.600 68,679.90 45,786.600 68,679.90 S) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 8,207.50 5,628.700 9,850.23 5,628.700 9,850.23 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 1,164.00 449.200 539.04 449.200 539.04 S) (BROKEN 3.66 M - 0.92 M) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 12,600.00 18,571.900 22,286.28 18,571.900 22,286.28 S) (BROKEN 10.98 M - 3.66 M) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 300.00 407.700 489.24 407.700 489.24 S) (BROKEN 5.18 M - 2.14 M) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 12,950.00 160.000 800.00 160.000 800.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 29,610.00 36.940 258.58 36.940 258.58 S) 34 INDUCTIVE LOOP DETECTOR (REPLACE) LS 167,400.0000 167,400.00 0.400 66,960.00 0.800 133,920.00 S) PROGRAM CAS145 PAGE 3 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7904 TIME 08:26 AM ESTIMATE NO. 04 BID OPENING 04/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 271,932.87 4,160,594.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 57,052.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,932.87 4,217,646.86 35 MOBILIZATION LS 73,400.0000 73,400.00 1.000 73,400.00 ORIGINAL CONTRACT AMOUNT 4,772,973.50 TOTAL WORK COMPLETED 271,932.87 4,291,046.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,137.00 -5,116.50 TOTAL 270,795.87 4,285,930.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 1,315.00 7,000.00 5,685.00 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 06/06/07 95 06/21/07 00/00/00 11/14/07 78 5 0 0 84% 82% PROGRESS IS SATISFACTORY CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/20/07