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.05 TIME 08:13 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 --------------------------------------------------------------------------- 001 0001 402.18 E.W. @ F.A.(+) 051606 N 0002.0 0002 351.90 051706 N 0003.0 0003 402.18 051806 N 0005.0 0004 1,127.67 052006 N 0009.0 0005 2,688.62 052406 N 0012.0 0006 1,833.07 052506 N 0016.0 0007 1,609.92 052606 N 0018.0 0008 1,123.25 060106 N 0023.0 0009 773.30 060206 N 0024.0 0010 817.85 060306 N 0026.0 0011 668.19 060506 N 0027.0 0012 671.28 060606 N 0030.0 0013 1,372.33 051506 N 0001.0 0014 468.68 060706 N 0031.0 0015 468.68 060806 N 0032.0 0016 402.18 060906 N 0035.0 0017 402.18 061206 N 0036.0 15,583.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,583.46 TOTAL TO DATE 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.05 TIME 08:13 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 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1114 TIME 08:13 AM ESTIMATE NO. 05 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 09/20/06 R.E. NAME: DAVE CHANGIZI, FAIRFIELD CONSTRUCTION DATE OF THIS ESTIMATE 09/20/06 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 0.200 1,600.00 0.750 6,000.00 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 0.120 3,960.00 0.850 28,050.00 S) 06 TRAFFIC CONTROL SYSTEM LS 145,883.0000 145,883.00 0.250 36,470.75 0.750 109,412.25 S) 07 TYPE II BARRICADE EA 10.0000 1,600.00 124.000 1,240.00 S) 08 TYPE III BARRICADE EA 20.0000 5,400.00 218.000 4,360.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 70.0000 18,900.00 100.100 7,007.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 8.2500 13,942.50 611.250 5,042.81 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 38.5000 9,240.00 100.000 3,850.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,720.0000 16,720.00 0.630 10,533.60 0.750 12,540.00 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 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 55.0000 11,550.00 150.000 8,250.00 150.000 8,250.00 S) 16 REMOVE CONCRETE (DRIVEWAY) M2 36.0000 15,480.00 249.200 8,971.20 400.000 14,400.00 17 REMOVE CONCRETE (CURB AND GUTTER) M 42.0000 73,920.00 958.000 40,236.00 1,700.000 71,400.00 18 REMOVE CONCRETE SIDEWALK M2 36.0000 16,200.00 203.000 7,308.00 375.000 13,500.00 19 ROADWAY EXCAVATION M3 32.0000 425,600.00 7,697.000 246,304.00 13,300.000 425,600.00 20 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 21 CLASS 2 AGGREGATE BASE M3 61.0000 558,760.00 3,400.000 207,400.00 7,000.000 427,000.00 22 ASPHALT CONCRETE (TYPE A) TONN 71.0000 499,130.00 1,422.770 101,016.67 4,000.000 284,000.00 PROGRAM CAS145 PAGE 2 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1114 TIME 08:13 AM ESTIMATE NO. 05 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 09/20/06 R.E. NAME: DAVE CHANGIZI, FAIRFIELD CONSTRUCTION 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 (MISCELLANEOUS M2 22.0000 5,720.00 0.000 0.00 AREA) 24 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 12,200.00 3.000 6,000.00 3.000 6,000.00 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 85,050.00 150.000 60,750.00 150.000 60,750.00 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 1.000 3,600.00 1.000 3,600.00 31 1200 MM PRECAST CONCRETE PIPE MANHOLE EA 3,400.0000 3,400.00 0.500 1,700.00 0.500 1,700.00 32 MINOR CONCRETE (MISCELLANEOUS M3 535.0000 11,770.00 5.200 2,782.00 CONSTRUCTION) 33 MINOR CONCRETE (CURB AND GUTTER) M3 550.0000 159,500.00 130.550 71,802.50 220.000 121,000.00 34 MINOR CONCRETE (DRIVEWAY) M3 520.0000 26,520.00 14.000 7,280.00 37.000 19,240.00 35 MINOR CONCRETE (VALLEY GUTTER) M3 540.0000 39,420.00 63.000 34,020.00 36 MINOR CONCRETE (CURB RAMP) M3 1,185.0000 49,770.00 17.300 20,500.50 37 MISCELLANEOUS IRON AND STEEL KG 3.5000 1,890.00 170.000 595.00 270.000 945.00 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 S) 46 LIGHTING LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1114 TIME 08:13 AM ESTIMATE NO. 05 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 09/20/06 R.E. NAME: DAVE CHANGIZI, FAIRFIELD CONSTRUCTION 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 WITHOUT MOBILIZATION 843,777.72 1,767,869.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,583.46 15,583.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 859,361.18 1,783,453.02 47 MOBILIZATION LS 260,000.0000 260,000.00 0.050 13,000.00 1.000 260,000.00 ORIGINAL CONTRACT AMOUNT 2,688,800.50 TOTAL WORK COMPLETED 872,361.18 2,043,453.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 872,361.18 2,043,453.02 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 11/14/06 74 0 16 0 76% 59% PROGRESS IS SATISFACTORY DAVE CHANGIZI, FAIRFIELD CONSTRUCTION RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/20/06