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 09/20/06 EST. NO.04 TIME 07:15 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 09/20/06 EST. NO.04 TIME 07:15 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 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8604 TIME 07:15 AM ESTIMATE NO. 04 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 09/20/06 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 09/20/06 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 0.250 1,125.00 1.000 4,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.900 3,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.200 21,000.00 1.000 105,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 480.00 0.000 0.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 30.0000 14,100.00 470.000 14,100.00 470.000 14,100.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8000 11,952.00 6,498.000 11,696.40 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1500 9,556.50 1,818.000 2,090.70 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12.0000 4,680.00 295.000 3,540.00 10 REMOVE PAVEMENT MARKER EA 1.0000 2,550.00 2,218.000 2,218.00 11 REMOVE ASPHALT CONCRETE DIKE M 3.3000 5,379.00 1,759.000 5,804.70 12 REMOVE CONCRETE PAVEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 13 RESET ROADSIDE SIGN (WOOD POST) EA 375.0000 1,500.00 1.000 375.00 1.000 375.00 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 3,068.70 200.000 318.00 1,878.000 2,986.02 S) 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7100 19,152.00 8,898.000 15,215.58 S) (90 MM) 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6900 16,122.60 9,464.000 15,994.16 S) (150 MM) 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 73.1000 27,047.00 860.950 62,935.45 860.950 62,935.45 20 ASPHALT CONCRETE (TYPE A) TONN 105.5000 625,615.00 117.080 12,351.94 5,821.500 614,168.25 21 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 113.3200 1,155,864.00 3,599.410 407,885.14 8,599.410 974,485.14 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.5000 420.00 98.400 344.40 98.400 344.40 PROGRAM CAS145 PAGE 2 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8604 TIME 07:15 AM ESTIMATE NO. 04 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 09/20/06 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,379.000 4,826.50 1,379.000 4,826.50 24 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.5000 700.00 143.000 500.50 143.000 500.50 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 570.0000 39,900.00 44.700 25,479.00 26 METAL BEAM GUARD RAILING (WOOD POST) M 74.0000 22,940.00 323.700 23,953.80 323.700 23,953.80 S) 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 31,500.00 15.000 31,500.00 15.000 31,500.00 S) 28 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 12,480.00 366.000 11,712.00 366.000 11,712.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 14,385.00 13,348.000 14,015.40 13,348.000 14,015.40 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,530.00 918.000 2,754.00 918.000 2,754.00 S) 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,410.00 473.000 1,419.00 473.000 1,419.00 S) (BROKEN 3.66 M - 0.92 M) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 310.00 376.000 376.00 376.000 376.00 S) (BROKEN 3.66 M - 0.92 M) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 2,184.00 1,590.000 2,226.00 1,590.000 2,226.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,000.00 1,083.000 3,249.00 1,083.000 3,249.00 S) 35 INDUCTIVE LOOP DETECTOR REPLACEMENT LS 37,000.0000 37,000.00 0.050 1,850.00 1.000 37,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8604 TIME 07:15 AM ESTIMATE NO. 04 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 09/20/06 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 619,942.13 2,010,565.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 619,942.13 2,010,565.00 ORIGINAL CONTRACT AMOUNT 2,199,645.80 TOTAL WORK COMPLETED 619,942.13 2,010,565.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 619,942.13 2,010,565.00 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 09/25/06 41 55 9 0 88% 98% PROGRESS UNSATISFACTORY HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/06