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 08/18/06 EST. NO.04 TIME 07:42 AM R.E. NAME: DAVE CHANGIZI, FAIRFIELD CONSTRUCTION 04-0T1114 --------------------------------------------------------------------------- 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 08/18/06 EST. NO.04 TIME 07:42 AM R.E. NAME: DAVE CHANGIZI, FAIRFIELD CONSTRUCTION 04-0T1114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1114 TIME 07:42 AM ESTIMATE NO. 04 BID OPENING 11/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DAVE CHANGIZI, FAIRFIELD CONSTRUCTION DATE OF THIS ESTIMATE 08/18/06 LOCATION PROGRESS ESTIMATE 04-SOL-113-19.0/19.8 ----------------- GHILOTTI BROTHERS CONSTRUCTION IN SOLANO COUNTY IN DIXON FROM EAST 525 JACOBY STREET CHESTNUT STREET TO WEST H STREET SAN RAFAEL, CA 94901 FED. AID NO. ACST-P113-Q(30)E ,O-O113(939)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 1.000 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.300 2,400.00 0.550 4,400.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 900.0000 1,800.00 1.000 900.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 380.0000 3,040.00 1.000 380.00 05 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.100 3,300.00 0.730 24,090.00 S) 06 TRAFFIC CONTROL SYSTEM LS 145,883.0000 145,883.00 0.300 43,764.90 0.500 72,941.50 S) 07 TYPE II BARRICADE EA 10.0000 1,600.00 44.000 440.00 124.000 1,240.00 S) 08 TYPE III BARRICADE EA 20.0000 5,400.00 78.000 1,560.00 218.000 4,360.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 70.0000 18,900.00 61.800 4,326.00 100.100 7,007.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 8.2500 13,942.50 354.500 2,924.63 611.250 5,042.81 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 38.5000 9,240.00 100.000 3,850.00 100.000 3,850.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,720.0000 16,720.00 0.120 2,006.40 S) 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M2 220.0000 26,400.00 0.000 0.00 S) STRIPE AND PAVEMENT MARKING 14 ADJUST MANHOLE TO GRADE EA 325.0000 4,875.00 2.000 650.00 2.000 650.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 55.0000 11,550.00 0.000 0.00 S) 16 REMOVE CONCRETE (DRIVEWAY) M2 36.0000 15,480.00 65.500 2,358.00 150.800 5,428.80 17 REMOVE CONCRETE (CURB AND GUTTER) M 42.0000 73,920.00 742.000 31,164.00 18 REMOVE CONCRETE SIDEWALK M2 36.0000 16,200.00 152.000 5,472.00 172.000 6,192.00 19 ROADWAY EXCAVATION M3 32.0000 425,600.00 2,703.000 86,496.00 5,603.000 179,296.00 20 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 21 CLASS 2 AGGREGATE BASE M3 61.0000 558,760.00 1,800.000 109,800.00 3,600.000 219,600.00 22 ASPHALT CONCRETE (TYPE A) TONN 71.0000 499,130.00 927.000 65,817.00 2,577.230 182,983.33 PROGRAM CAS145 PAGE 2 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1114 TIME 07:42 AM ESTIMATE NO. 04 BID OPENING 11/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DAVE CHANGIZI, FAIRFIELD CONSTRUCTION DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 22.0000 5,720.00 0.000 0.00 AREA) 24 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 12,200.00 0.000 0.00 F) 25 PREPARE AND PAINT CONCRETE M2 50.0000 7,000.00 0.000 0.00 26 450 MM REINFORCED CONCRETE PIPE M 405.0000 85,050.00 0.000 0.00 27 DRAINAGE INLET MARKER EA 75.0000 375.00 0.000 0.00 28 GUTTER CULVERT M 235.0000 25,850.00 0.000 0.00 29 GUTTER CULVERT CLEANOUT EA 700.0000 1,400.00 0.000 0.00 30 900 MM PRECAST CONCRETE PIPE MANHOLE EA 3,600.0000 7,200.00 0.000 0.00 31 1200 MM PRECAST CONCRETE PIPE MANHOLE EA 3,400.0000 3,400.00 0.000 0.00 32 MINOR CONCRETE (MISCELLANEOUS M3 535.0000 11,770.00 5.200 2,782.00 5.200 2,782.00 CONSTRUCTION) 33 MINOR CONCRETE (CURB AND GUTTER) M3 550.0000 159,500.00 19.450 10,697.50 89.450 49,197.50 34 MINOR CONCRETE (DRIVEWAY) M3 520.0000 26,520.00 3.000 1,560.00 23.000 11,960.00 35 MINOR CONCRETE (VALLEY GUTTER) M3 540.0000 39,420.00 43.000 23,220.00 63.000 34,020.00 36 MINOR CONCRETE (CURB RAMP) M3 1,185.0000 49,770.00 7.300 8,650.50 17.300 20,500.50 37 MISCELLANEOUS IRON AND STEEL KG 3.5000 1,890.00 100.000 350.00 SF) 38 SURVEY MONUMENT (TYPE D) EA 750.0000 9,000.00 0.000 0.00 39 THERMOPLASTIC CROSSWALK AND M2 42.0000 11,340.00 0.000 0.00 S) PAVEMENT MARKING 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8500 4,070.00 0.000 0.00 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,200.00 0.000 0.00 S) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 825.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 43 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 60.00 0.000 0.00 S) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,050.00 0.000 0.00 S) 45 SIGNAL AND LIGHTING LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000.00 S) 46 LIGHTING LS 20,000.0000 20,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1114 TIME 07:42 AM ESTIMATE NO. 04 BID OPENING 11/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DAVE CHANGIZI, FAIRFIELD CONSTRUCTION DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 430,068.53 924,091.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 430,068.53 924,091.84 47 MOBILIZATION LS 260,000.0000 260,000.00 0.200 52,000.00 0.950 247,000.00 ORIGINAL CONTRACT AMOUNT 2,688,800.50 TOTAL WORK COMPLETED 482,068.53 1,171,091.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 482,068.53 1,171,091.84 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 12/20/05 110 05/15/06 05/15/06 11/02/06 55 0 0 13 43% 38% PROGRESS IS SATISFACTORY DAVE CHANGIZI, FAIRFIELD CONSTRUCTION RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/06