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 04/10/07 EST. NO.09 TIME 01:56 PM 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 0039-1 -326.44 E.W. @ F.A.(+) 090806 N 136 0 DAO CORRECTING ENTRY 0039-2 326.44 090806 N 136 0 DAO CORRECTING ENTRY 0043 254.49 092806 N 0199.0 0044 145.23 092106 N 0153.0 0045 398.37 092206 N 0157.0 0046 236.51 092506 N 0160.0 0047 344.42 092606 N 0163.0 0048 272.48 092706 N 0167.0 0049 218.52 092906 N 0172.0 0055 157.68 103006 N 206 A0 0056 2,680.28 122006 N 208 A0 0059 2,835.42 111606 N 0214.0 0060 380.39 100606 N 178 A0 0061 395.67 100706 N 181 A0 0062 486.79 101206 N 187 A0 005 0014-1 -12,918.96 E.W. @ F.A.(+) 060606 N 0029.0 DAO CORRECTING ENTRY 0014-2 1,093.45 060606 N 0029.0 DAO CORRECTING ENTRY 0014-3 -1,093.45 060606 N 0029.0 DAO CORRECTING ENTRY 0017 4,219.90 082406 N 0108.0 0019 3,655.52 082406 N 0110.0 0020 3,455.89 082506 N 0113.0 0021 1,658.50 082306 N 0139.0 0023 2,730.15 060606 N 29 A 0 0024 3,753.80 093006 N 174 A0 0025 1,165.20 091506 N 0196.0 0026 1,188.75 051706 N 0004.1 0027 1,876.88 051906 N 0007.1 0028 1,876.88 052206 N 0010.1 0029 1,876.88 052306 N 0011.1 0030 1,876.88 052406 N 0013.1 0031 1,876.88 052506 N 0015.1 0032 1,876.88 052606 N 0017.1 0033 1,876.88 053006 N 0019.1 0034 1,876.88 053106 N 0020.1 0035 1,876.88 060106 N 0022.1 0036 1,876.88 060206 N 0025.1 0037 503.36 073106 N 0081.0 0039 2,880.31 072606 N 78.1 1 006 0011 8,266.21 E.W. @ F.A.(+) 083006 N 0119.0 0012 2,626.77 083106 N 0122.0 0014 4,100.01 092106 N 0151.0 0016 106.72 060506 N 0028.0 0018 1,004.92 082506 N 0114.1 0020 1,519.56 083106 N 0123.1 0022 6,264.50 091306 N 0141.0 0023 11,998.76 071906 N 50 A 0 0024 8,368.55 083106 N 0211.0 0025 1,206.83 073106 N 82 A 0 0026 1,736.23 082106 N 96 A 0 0027 2,421.75 090106 N 125 A0 0028 1,266.03 090506 N 127 A0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/10/07 EST. NO.09 TIME 01:56 PM 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 --------------------------------------------------------------------------- 0029 1,611.45 091906 N 146 A0 007 0001 2,125.50 E.W. @ F.A.(+) 071806 N 1 0 0003 1,238.16 071206 N 46 0 0004 2,149.94 092706 N 0164.0 0005 188.84 062906 N 0041.1 0006 2,670.56 071306 N 0047.0 0007 4,984.19 101006 N 183 A0 0008 6,373.99 101106 N 184 A0 0009 4,770.11 101206 N 185 A0 0010 1,085.82 100506 N 170.11 0011 826.95 100506 N 177 A0 0012 1,486.51 101206 N 186 A0 0013 1,499.81 100606 N 180 A0 0014 2,523.16 103006 N 204 A0 0015 2,814.61 103106 N 207 A0 0016 289.11 103006 N 205 A0 008 0001 1,288.81 E.W. @ F.A.(+) 083006 N 191.11 0002 2,349.10 083106 N 192 A0 0003 8,157.19 102706 N 203 A0 0004 2,819.39 090506 N 194.11 009 0003 792.89 E.W. @ F.A.(+) 062306 N 0039.0 0004 936.78 062606 N 0040.0 012 0001 276.00 E.W. @ F.A.(+) 091906 N 0148.0 0003 470.36 092106 N 0154.0 0004 640.58 092206 N 0155.0 0005 7,102.22 092206 N 0156.0 0006 3,792.83 092306 N 0158.0 0007 3,817.52 092306 N 0159.0 0008 4,942.74 092606 N 0161.0 0009 8,980.72 092606 N 0162.0 0010 3,459.38 092706 N 0165.0 0011 4,495.18 092706 N 0166.0 0012 7,007.01 092806 N 0168.0 0013 890.61 100206 N 0176.0 0016 179.07 082206 N 0099.0 0017 1,023.58 082206 N 0143.0 0018 2,399.51 092106 N 0152.1 013 0001 5,712.95 E.W. @ F.A.(+) 102606 N 753A 0 0002 1,849.48 092006 N 745 A0 0003 8,554.13 093006 N 736 A0 0004 1,956.99 092806 N 736 B0 0005 60.49 090106 N 736 C0 0006 829.08 083106 N 124 A0 0007 1,598.28 091806 N 145 A0 213,775.89 TOTAL THIS ESTIMATE 81,554.27 TOTAL PREVIOUS ESTIMATE 295,330.16 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 04/10/07 EST. NO.09 TIME 01:56 PM 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 04/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1114 TIME 01:56 PM ESTIMATE NO. 09 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 01/19/07 R.E. NAME: DAVE CHANGIZI, FAIRFIELD CONSTRUCTION DATE OF THIS ESTIMATE 04/10/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 900.0000 1,800.00 2.000 1,800.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 380.0000 3,040.00 6.000 2,280.00 05 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 1.000 33,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 145,883.0000 145,883.00 1.000 145,883.00 S) 07 TYPE II BARRICADE EA 10.0000 1,600.00 160.000 1,600.00 S) 08 TYPE III BARRICADE EA 20.0000 5,400.00 270.000 5,400.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 70.0000 18,900.00 185.000 12,950.00 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 9,240.00 240.000 9,240.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,720.0000 16,720.00 1.000 16,720.00 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 15.000 4,875.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 55.0000 11,550.00 150.000 8,250.00 S) 16 REMOVE CONCRETE (DRIVEWAY) M2 36.0000 15,480.00 430.000 15,480.00 17 REMOVE CONCRETE (CURB AND GUTTER) M 42.0000 73,920.00 1,760.000 73,920.00 18 REMOVE CONCRETE SIDEWALK M2 36.0000 16,200.00 450.000 16,200.00 19 ROADWAY EXCAVATION M3 32.0000 425,600.00 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 9,160.000 558,760.00 22 ASPHALT CONCRETE (TYPE A) TONN 71.0000 499,130.00 7,342.000 521,282.00 PROGRAM CAS145 PAGE 2 DATE 04/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1114 TIME 01:56 PM ESTIMATE NO. 09 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 01/19/07 R.E. NAME: DAVE CHANGIZI, FAIRFIELD CONSTRUCTION DATE OF THIS ESTIMATE 04/10/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,720.00 260.000 5,720.00 AREA) 24 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 12,200.00 6.100 12,200.00 F) 25 PREPARE AND PAINT CONCRETE M2 50.0000 7,000.00 -66.230 -3,311.50 140.000 7,000.00 26 450 MM REINFORCED CONCRETE PIPE M 405.0000 85,050.00 200.000 81,000.00 27 DRAINAGE INLET MARKER EA 75.0000 375.00 5.000 375.00 5.000 375.00 28 GUTTER CULVERT M 235.0000 25,850.00 99.500 23,382.50 29 GUTTER CULVERT CLEANOUT EA 700.0000 1,400.00 3.000 2,100.00 30 900 MM PRECAST CONCRETE PIPE MANHOLE EA 3,600.0000 7,200.00 2.000 7,200.00 31 1200 MM PRECAST CONCRETE PIPE MANHOLE EA 3,400.0000 3,400.00 1.000 3,400.00 32 MINOR CONCRETE (MISCELLANEOUS M3 535.0000 11,770.00 27.000 14,445.00 CONSTRUCTION) 33 MINOR CONCRETE (CURB AND GUTTER) M3 550.0000 159,500.00 290.000 159,500.00 34 MINOR CONCRETE (DRIVEWAY) M3 520.0000 26,520.00 45.000 23,400.00 35 MINOR CONCRETE (VALLEY GUTTER) M3 540.0000 39,420.00 68.000 36,720.00 36 MINOR CONCRETE (CURB RAMP) M3 1,185.0000 49,770.00 33.500 39,697.50 37 MISCELLANEOUS IRON AND STEEL KG 3.5000 1,890.00 540.000 1,890.00 SF) 38 SURVEY MONUMENT (TYPE D) EA 750.0000 9,000.00 10.000 7,500.00 39 THERMOPLASTIC CROSSWALK AND M2 42.0000 11,340.00 270.000 11,340.00 S) PAVEMENT MARKING 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8500 4,070.00 2,200.000 4,070.00 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,200.00 300.000 1,200.00 S) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 825.00 550.000 825.00 S) (BROKEN 10.98 M - 3.66 M) 43 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 60.00 20.000 60.00 S) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,050.00 410.000 2,050.00 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 S) PROGRAM CAS145 PAGE 3 DATE 04/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1114 TIME 01:56 PM ESTIMATE NO. 09 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 01/19/07 R.E. NAME: DAVE CHANGIZI, FAIRFIELD CONSTRUCTION DATE OF THIS ESTIMATE 04/10/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -2,936.50 2,385,107.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 213,775.89 295,330.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,839.39 2,680,437.97 47 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000.00 ORIGINAL CONTRACT AMOUNT 2,688,800.50 TOTAL WORK COMPLETED 210,839.39 2,940,437.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,839.39 2,940,437.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/20/05 110 05/15/06 05/15/06 01/19/07 173 39 0 16 100% 100% DAVE CHANGIZI, FAIRFIELD CONSTRUCTION RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/07