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 02/21/07 EST. NO.06 TIME 07:41 AM R.E. NAME: EDALATI, BEN 04-150774 --------------------------------------------------------------------------- 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 02/21/07 EST. NO.06 TIME 07:41 AM R.E. NAME: EDALATI, BEN 04-150774 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 0.00 -500.00 TOTAL DEDUCTIONS 0.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150774 TIME 07:41 AM ESTIMATE NO. 06 BID OPENING 04/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 02/21/07 LOCATION PROGRESS ESTIMATE 04-CC-4-0.7/31.1 ----------------- STEINY AND COMPANY INC IN CONTRA COSTA COUNTY AT VARIOUS PO BOX 3008 LOCATIONS FROM WILLOW AVENUE VALLEJO, CA 94590 OVERCROSSING TO OAKLEY ROAD OVERCROSSING FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.500 7,500.00 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.700 35,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.100 2,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,100.0000 13,100.00 0.000 0.00 S) 06 LEAD COMPLIANCE PLAN LS 2,150.0000 2,150.00 1.000 2,150.00 07 1524 MM CAST-IN-DRILLED HOLE CONCRETE M 5,000.0000 35,000.00 7.000 35,000.00 7.000 35,000.00 S) PILE (1 CMS FOUNDATION AT LOCATION 3) 08 1524 MM CAST-IN-DRILLED HOLE CONCRETE M 3,000.0000 42,000.00 14.000 42,000.00 S) PILE (2 CMS FOUNDATION AT LOCATION 11) 09 FURNISH SIGN STRUCTURE (TRUSS) KG 10.0000 73,080.00 7,308.000 73,080.00 7,308.000 73,080.00 F) (1 CMS STRUCTURE AT LOCATION 3) 10 FURNISH SIGN STRUCTURE (TRUSS) KG 10.0000 153,100.00 15,310.000 153,100.00 15,310.000 153,100.00 F) (2 CMS STRUCTURES AT LOCATION 11) 11 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 7,308.00 7,308.000 7,308.00 7,308.000 7,308.00 SF)(1 CMS STRUCTURE AT LOCATION 3) 12 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 15,310.00 15,310.000 15,310.00 15,310.000 15,310.00 SF)(2 CMS STRUCTURES AT LOCATION 11) 13 OBJECT MARKER (TYPE L-1) EA 60.0000 120.00 2.000 120.00 14 METAL BEAM GUARD RAILING (WOOD POST) M 130.0000 7,930.00 93.000 12,090.00 S) 15 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 3.000 2,100.00 S) 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 3.000 9,000.00 S) 17 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 58,000.0000 58,000.00 0.170 9,860.00 0.860 49,880.00 18 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 125,000.0000 125,000.00 0.190 23,750.00 0.903 112,875.00 19 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 80,000.0000 80,000.00 0.050 4,000.00 0.867 69,360.00 20 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 58,000.0000 58,000.00 0.060 3,480.00 0.846 49,068.00 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 27,000.0000 27,000.00 0.991 26,757.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 20,000.0000 20,000.00 0.180 3,600.00 0.857 17,140.00 PROGRAM CAS145 PAGE 2 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150774 TIME 07:41 AM ESTIMATE NO. 06 BID OPENING 04/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 70,000.0000 70,000.00 0.110 7,700.00 0.789 55,230.00 24 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 84,000.0000 84,000.00 0.060 5,040.00 0.882 74,088.00 25 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 54,000.0000 54,000.00 0.060 3,240.00 0.837 45,198.00 26 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 62,000.0000 62,000.00 0.070 4,340.00 0.918 56,916.00 27 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 68,000.0000 68,000.00 0.050 3,400.00 0.931 63,308.00 28 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 51,000.0000 51,000.00 0.050 2,550.00 0.905 46,155.00 29 TRAFFIC OPERATIONS SYSTEM (LOCATION 13) LS 51,000.0000 51,000.00 0.050 2,550.00 0.878 44,778.00 30 DIAL-UP MODEM EA 2,500.0000 7,500.00 0.000 0.00 31 EXTINGUISHABLE MESSAGE SIGN RADIO EA 1,000.0000 9,000.00 0.000 0.00 CONTROLLER ASSEMBLY 32 EXTINGUISHABLE MESSAGE SIGN PANEL (LED) EA 8,000.0000 144,000.00 0.000 0.00 33 HIGHWAY ADVISORY RADIO SYSTEM EA 8,000.0000 16,000.00 0.400 3,200.00 34 GENERAL PACKET RADIO SYSTEM WIRELESS EA 2,000.0000 14,000.00 0.000 0.00 MODEM ASSEMBLY PROGRAM CAS145 PAGE 3 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150774 TIME 07:41 AM ESTIMATE NO. 06 BID OPENING 04/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 357,308.00 1,112,111.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 357,308.00 1,112,111.00 35 MOBILIZATION LS 53,902.0000 53,902.00 1.000 53,902.00 ORIGINAL CONTRACT AMOUNT 1,499,900.00 TOTAL WORK COMPLETED 357,308.00 1,166,013.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -500.00 TOTAL 357,308.00 1,165,513.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,500.00 2,000.00 500.00 PROGRAM 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 05/01/06 140 08/01/06 00/00/00 03/29/07 117 19 0 0 77% 84% PROGRESS IS SATISFACTORY EDALATI, BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/21/07