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 07/21/07 EST. NO.05 TIME 08:11 AM R.E. NAME: SCOTT HISLOP 04-0E0504 --------------------------------------------------------------------------- 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 07/21/07 EST. NO.05 TIME 08:11 AM R.E. NAME: SCOTT HISLOP 04-0E0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E0504 TIME 08:11 AM ESTIMATE NO. 05 BID OPENING 05/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 07/21/07 LOCATION PROGRESS ESTIMATE 04-MRN-101-23.0/27.6 ----------------- GHILOTTI BROS. INC IN MARIN COUNTY IN NOVATO FROM 525 JACOBY STREET 1.2 KM NORTH OF NORTH NOVATO SAN RAFAEL, CA 94901 OVERHEAD TO SONOMA COUNTY LINE FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 0.250 1,875.00 0.750 5,625.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.770 3,080.00 0.820 3,280.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 147,188.0000 147,188.00 0.571 84,044.35 0.757 111,421.32 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 23.0000 12,650.00 0.000 0.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8000 26,640.00 13,522.000 24,339.60 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,900.00 10,000.000 10,000.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 4,000.00 100.000 4,000.00 10 REMOVE PAVEMENT MARKER EA 1.0000 6,160.00 6,160.000 6,160.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 13.0000 10,400.00 800.000 10,400.00 S) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 21,000.00 1,057.750 26,443.75 S) (105 MM MAX) 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.125 625.00 0.875 4,375.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 53.0000 49,290.00 1,900.000 100,700.00 1,900.000 100,700.00 15 SEAL RANDOM CRACKS LNKM 3,400.0000 34,000.00 8.280 28,152.00 16 ASPHALT CONCRETE (TYPE A) TONN 200.0000 44,000.00 306.010 61,202.00 17 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 135.0000 1,593,000.00 11,743.610 1,585,387.35 11,743.610 1,585,387.35 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 22,500.00 67.570 16,892.50 67.632 16,908.00 19 METAL BEAM GUARD RAILING M 82.0000 32,800.00 0.000 0.00 S) 20 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,875.0000 2,875.00 0.000 0.00 S) 21 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 28,800.00 0.000 0.00 S) 22 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E0504 TIME 08:11 AM ESTIMATE NO. 05 BID OPENING 05/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 29,600.00 0.000 0.00 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 920.00 0.000 0.00 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 100.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 80.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 8,100.00 0.000 0.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 7,385.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E0504 TIME 08:11 AM ESTIMATE NO. 05 BID OPENING 05/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,794,604.20 2,006,144.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 829.39 SUBTOTAL AMOUNT EARNED 1,794,604.20 2,006,973.41 ORIGINAL CONTRACT AMOUNT 2,126,888.00 TOTAL WORK COMPLETED 1,794,604.20 2,006,973.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,794,604.20 2,006,973.41 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 06/23/06 35 09/18/06 09/18/06 07/25/07 32 22 0 0 91% 91% PROGRESS IS SATISFACTORY SCOTT HISLOP RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/21/07