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 06/16/06 EST. NO.01 TIME 07:30 AM R.E. NAME: HAL STREATER 04-0C8604 --------------------------------------------------------------------------- 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 06/16/06 EST. NO.01 TIME 07:30 AM R.E. NAME: HAL STREATER 04-0C8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8604 TIME 07:30 AM ESTIMATE NO. 01 BID OPENING 03/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 06/16/06 LOCATION PROGRESS ESTIMATE 04-SON-37-2.0/4.1 ----------------- MCK SERVICES INC IN SONOMA COUNTY NEAR NOVATO P. O. BOX 5697 FROM LAKEVILLE ROAD TO TOLAY CREEK CONCORD, CA 94529 BRIDGE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.900 3,600.00 0.900 3,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.050 5,250.00 0.050 5,250.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 480.00 0.000 0.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 30.0000 14,100.00 0.000 0.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8000 11,952.00 6,000.000 10,800.00 6,000.000 10,800.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1500 9,556.50 100.000 115.00 100.000 115.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12.0000 4,680.00 50.000 600.00 50.000 600.00 10 REMOVE PAVEMENT MARKER EA 1.0000 2,550.00 1,500.000 1,500.00 1,500.000 1,500.00 11 REMOVE ASPHALT CONCRETE DIKE M 3.3000 5,379.00 0.000 0.00 12 REMOVE CONCRETE PAVEMENT LS 5,000.0000 5,000.00 0.000 0.00 13 RESET ROADSIDE SIGN (WOOD POST) EA 375.0000 1,500.00 0.000 0.00 14 ADJUST FRAME AND GRATE TO GRADE EA 600.0000 4,200.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5900 3,068.70 0.000 0.00 S) 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7100 19,152.00 0.000 0.00 S) (90 MM) 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6900 16,122.60 0.000 0.00 S) (150 MM) 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 73.1000 27,047.00 0.000 0.00 20 ASPHALT CONCRETE (TYPE A) TONN 105.5000 625,615.00 0.000 0.00 21 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 113.3200 1,155,864.00 0.000 0.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.5000 420.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8604 TIME 07:30 AM ESTIMATE NO. 01 BID OPENING 03/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 4,620.00 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.5000 700.00 0.000 0.00 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 570.0000 39,900.00 0.000 0.00 26 METAL BEAM GUARD RAILING (WOOD POST) M 74.0000 22,940.00 0.000 0.00 S) 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 31,500.00 0.000 0.00 S) 28 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 12,480.00 0.000 0.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 14,385.00 0.000 0.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,530.00 0.000 0.00 S) 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,410.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 310.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 2,184.00 0.000 0.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,000.00 0.000 0.00 S) 35 INDUCTIVE LOOP DETECTOR REPLACEMENT LS 37,000.0000 37,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8604 TIME 07:30 AM ESTIMATE NO. 01 BID OPENING 03/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,115.00 27,115.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,115.00 27,115.00 ORIGINAL CONTRACT AMOUNT 2,199,645.80 TOTAL WORK COMPLETED 27,115.00 27,115.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,115.00 27,115.00 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 04/17/06 33 05/02/06 05/02/06 07/27/06 5 28 0 0 1% 15% PROGRESS UNSATISFACTORY HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/06