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 11/20/07 EST. NO.01 TIME 08:24 AM R.E. NAME: RUSSELL, STEVE 04-0E6904 --------------------------------------------------------------------------- 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 11/20/07 EST. NO.01 TIME 08:24 AM R.E. NAME: RUSSELL, STEVE 04-0E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E6904 TIME 08:24 AM ESTIMATE NO. 01 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/20/07 LOCATION PROGRESS ESTIMATE 04-MRN-1-19.8/22.8 ----------------- NORTH BAY CONSTRUCTION, INC IN MARIN COUNTY IN MARIN FROM 2.6 PETALUMA MILES NORTH OF BOLINAS ROAD TO PETALUMA, CA 94955 OLEMA CREEK BRIDGE FED. AID NO. N O N E ASPHALT CONCRETE DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 14,517.0000 14,517.00 1.000 14,517.00 1.000 14,517.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 03 STREET SWEEPING LS 5,900.0000 5,900.00 1.000 5,900.00 1.000 5,900.00 04 CONSTRUCTION AREA SIGNS LS 850.0000 850.00 1.000 850.00 1.000 850.00 S) 05 TRAFFIC CONTROL SYSTEM LS 17,125.0000 17,125.00 1.000 17,125.00 1.000 17,125.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,750.0000 5,500.00 2.000 5,500.00 2.000 5,500.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.6500 86,265.00 8,534.892 90,896.60 8,534.892 90,896.60 08 ASPHALT CONCRETE (TYPE A) TON 92.5000 250,675.00 2,836.770 262,401.23 2,836.770 262,401.23 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 12,805.00 20,052.000 13,033.80 20,052.000 13,033.80 S) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 510.00 952.000 476.00 952.000 476.00 S) (BROKEN 36-12) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,135.00 577.000 3,173.50 577.000 3,173.50 S) PROGRAM CAS145 PAGE 2 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E6904 TIME 08:24 AM ESTIMATE NO. 01 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 414,473.13 414,473.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 414,473.13 414,473.13 ORIGINAL CONTRACT AMOUNT 397,882.00 TOTAL WORK COMPLETED 414,473.13 414,473.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 414,473.13 414,473.13 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 06/21/07 30 08/31/07 10/15/07 11/27/07 52 1 28 0 98% 90% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/20/07