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 07/05/07 EST. NO.10 TIME 08:42 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 07/05/07 EST. NO.10 TIME 08:42 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 OVERBID ITEM NO. 001 500.00 10 500.00 0.00 TOTAL DEDUCTIONS 500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150774 TIME 08:42 AM ESTIMATE NO. 10 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 06/26/07 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 07/05/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-4-0.7/31.1 ---------------------------------- STEINY AND COMPANY IN CONTRA COSTA COUNTY AT VARIOUS P O 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 1.000 15,000.00 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,100.0000 13,100.00 1.000 13,100.00 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 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 F) (1 CMS STRUCTURE AT LOCATION 3) 10 FURNISH SIGN STRUCTURE (TRUSS) KG 10.0000 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 SF)(1 CMS STRUCTURE AT LOCATION 3) 12 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 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 1.000 58,000.00 18 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 125,000.0000 125,000.00 1.000 125,000.00 19 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 80,000.0000 80,000.00 1.000 80,000.00 20 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 58,000.0000 58,000.00 1.000 58,000.00 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 27,000.0000 27,000.00 1.000 27,000.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 20,000.0000 20,000.00 1.000 20,000.00 PROGRAM CAS145 PAGE 2 DATE 07/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150774 TIME 08:42 AM ESTIMATE NO. 10 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 06/26/07 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 07/05/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 70,000.00 24 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 84,000.0000 84,000.00 1.000 84,000.00 25 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 54,000.0000 54,000.00 1.000 54,000.00 26 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 62,000.0000 62,000.00 1.000 62,000.00 27 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 68,000.0000 68,000.00 1.000 68,000.00 28 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 51,000.0000 51,000.00 1.000 51,000.00 29 TRAFFIC OPERATIONS SYSTEM (LOCATION 13) LS 51,000.0000 51,000.00 1.000 51,000.00 30 DIAL-UP MODEM EA 2,500.0000 7,500.00 3.000 7,500.00 31 EXTINGUISHABLE MESSAGE SIGN RADIO EA 1,000.0000 9,000.00 9.000 9,000.00 CONTROLLER ASSEMBLY 32 EXTINGUISHABLE MESSAGE SIGN PANEL (LED) EA 8,000.0000 144,000.00 18.000 144,000.00 33 HIGHWAY ADVISORY RADIO SYSTEM EA 8,000.0000 16,000.00 2.000 16,000.00 34 GENERAL PACKET RADIO SYSTEM WIRELESS EA 2,000.0000 14,000.00 7.000 14,000.00 MODEM ASSEMBLY PROGRAM CAS145 PAGE 3 DATE 07/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150774 TIME 08:42 AM ESTIMATE NO. 10 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 06/26/07 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 07/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,453,858.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,178.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,460,036.32 35 MOBILIZATION LS 53,902.0000 53,902.00 1.000 53,902.00 ORIGINAL CONTRACT AMOUNT 1,499,900.00 TOTAL WORK COMPLETED 0.00 1,513,938.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 500.00 0.00 TOTAL 500.00 1,513,938.32 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 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 05/01/06 140 08/01/06 08/01/06 06/26/07 150 71 10 0 100% 100% EDALATI, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/07