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 02/17/06 EST. NO.23 TIME 01:43 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-0T0424 --------------------------------------------------------------------------- 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 02/17/06 EST. NO.23 TIME 01:43 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-0T0424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO #12 - EARLY PFE -4,290.00 14 0.00 -4,290.00 LABOR COMPLIANCE VIOLATION VAR PAYROLL ERRORS -2,878.34 11 VAR PAYROLLS ERRORS 2,878.34 14 0.00 0.00 TOTAL DEDUCTIONS 0.00 -4,290.00 PROGRAM CAS145 PAGE 1 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T0424 TIME 01:43 PM ESTIMATE NO. 23 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 02/17/06 LOCATION RERUN PROGRESS ESTIMATE 04-SON-37-6.0/ .0 ----------------------- TRI COUNTY INCORPORATED IN SONOMA COUNTY 3.2 KM EAST OF 2475 STOCKTON ST TOLAY CREEK AT THE SONOMA CREEK NAPA CA 94559 BRIDGE FED. AID NO. N O N E CONSTRUCT VIEW AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 14.0000 5,880.00 400.000 5,600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,200.0000 4,200.00 1.000 4,200.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 1.000 4,000.00 06 CONSTRUCTION AREA SIGNS LS 735.0000 735.00 1.000 735.00 S) 07 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 32.0000 3,520.00 82.500 2,640.00 S) 09 ROADWAY EXCAVATION M3 36.6000 9,882.00 260.000 9,516.00 10 STRUCTURE EXCAVATION M3 34.0000 23,800.00 999.000 33,966.00 11 GEOSYNTHETIC REINFORCED EMBANKMENT M2 9.1000 4,004.00 607.230 5,525.79 12 IMPORTED BORROW M3 50.6000 4,199.80 208.000 10,524.80 13 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) M3 83.7100 39,343.70 470.000 39,343.70 14 SUBGRADE ENHANCEMENT FABRIC M2 3.3200 7,636.00 2,300.000 7,636.00 15 HIGHWAY PLANTING LS 39,117.0000 39,117.00 1.000 39,117.00 S) 16 EROSION CONTROL (NETTING) M2 17.5000 2,625.00 356.000 6,230.00 S) 17 FIBER ROLLS M 14.7100 1,824.04 124.000 1,824.04 S) 18 PLANT ESTABLISHMENT WORK LS 68,500.0000 68,500.00 0.025 1,712.50 0.261 17,878.50 S) 19 CLASS 4 AGGREGATE SUBBASE M3 56.7500 41,427.50 730.000 41,427.50 20 CLASS 2 AGGREGATE BASE M3 56.7500 25,537.50 697.163 39,564.00 21 ASPHALT CONCRETE (TYPE A) TONN 69.0000 17,940.00 271.990 18,767.31 22 LIQUID ASPHALT, SC-70 (PRIME COAT) TONN 300.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T0424 TIME 01:43 PM ESTIMATE NO. 23 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 02/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURAL REINFORCED CONCRETE LS 62,500.0000 62,500.00 1.000 62,500.00 24 MINOR CONCRETE (BACKFILL) M3 250.0000 750.00 3.000 750.00 25 METAL (BARRIER MOUNTED SIGN) KG 33.6000 940.80 28.000 940.80 26 ROADSIDE SIGN - ONE POST EA 210.0000 630.00 3.000 630.00 27 ROADSIDE SIGN - TWO POST EA 420.0000 840.00 2.000 840.00 28 INSTALL INTERPRETIVE SIGN EA 420.0000 420.00 2.000 840.00 29 450 MM PLASTIC PIPE M 150.0000 1,650.00 11.000 1,650.00 30 FILTER FABRIC M2 9.9200 3,174.40 320.000 3,174.40 31 450 MM PLASTIC FLARED END SECTION EA 200.0000 400.00 2.000 400.00 32 COMPOSITE RAIL AND REDWOOD POST FENCE M 85.0000 14,450.00 156.000 13,260.00 33 CHAIN LINK FENCE (TYPE CL-0.9, M 73.5000 4,263.00 55.000 4,042.50 S) VINYL-CLAD) 34 3.7 M CHAIN LINK GATE (TYPE CL-0.9) EA 650.0000 650.00 1.000 650.00 S) 35 BARRIER POST EA 787.5000 1,575.00 2.000 1,575.00 36 THERMOPLASTIC TRAFFIC STRIPE M 4.2000 1,638.00 379.200 1,592.64 S) 37 THERMOPLASTIC PAVEMENT MARKING M2 81.9000 900.90 10.124 829.16 S) 38 PARKING BUMPER (PRECAST CONCRETE) EA 80.0000 400.00 5.000 400.00 39 INSTALL BENCH EA 150.0000 450.00 3.000 450.00 40 BUILDING WORK LS 46,000.0000 46,000.00 1.000 46,000.00 41 TRASH RECEPTACLE EA 1,000.0000 3,000.00 3.000 3,000.00 PROGRAM CAS145 PAGE 3 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T0424 TIME 01:43 PM ESTIMATE NO. 23 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 02/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,712.50 434,720.14 ADJUSTMENT OF COMPENSATION 0.00 -448.54 EXTRA WORK 0.00 128,827.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,712.50 563,099.03 42 MOBILIZATION LS 12,000.0000 12,000.00 1.000 12,000.00 ORIGINAL CONTRACT AMOUNT 464,103.64 TOTAL WORK COMPLETED 1,712.50 575,099.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,290.00 TOTAL 1,712.50 570,809.03 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 07/09/03 840 08/18/03 08/18/03 04/15/08 415 315 54 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/06