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 12/20/06 EST. NO.14 TIME 07:52 AM R.E. NAME: SCOTT HISLOP 04-1A9604 --------------------------------------------------------------------------- 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 984.40 E.W. @ F.A.(+) 111006 N 1 0 002 0003 1,869.11 E.W. @ F.A.(+) 031706 N 3 0 010 0002 314.87 E.W. @ F.A.(+) 113006 N 2 0 0003 115.05 121206 N 3 0 0004 1,382.37 120406 N 4 0 0005 1,918.23 120506 N 5 0 6,584.03 TOTAL THIS ESTIMATE 104,238.86 TOTAL PREVIOUS ESTIMATE 110,822.89 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 12/20/06 EST. NO.14 TIME 07:52 AM R.E. NAME: SCOTT HISLOP 04-1A9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLL -1,000.00 02 MISSING PAYROLL 1,000.00 05 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 039 -119.70 03 OVERBID ITEM NO. 039 -6.30 04 0.00 -126.00 TOTAL DEDUCTIONS 0.00 -126.00 PROGRAM CAS145 PAGE 1 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9604 TIME 07:52 AM ESTIMATE NO. 14 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 12/20/06 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.1/0.2 ----------------- PAGNI CONSTRUCTION INC. IN MARIN COUNTY NEAR SAUSALITO AT 1397 BIRDIE DR. H DANA BOWERS SAFETY ROADSIDE REST WINDSOR, CA 95492 AREA FED. AID NO. N O N E UPGRADE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,600.0000 5,600.00 1.000 5,600.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,200.0000 3,200.00 1.000 3,200.00 04 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 1.000 800.00 05 TRAFFIC CONTROL SYSTEM LS 9,700.0000 9,700.00 1.000 9,700.00 06 REMOVE WOOD FENCE M 50.0000 1,200.00 23.500 1,175.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 279.00 97.540 292.62 190.540 571.62 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 750.00 15.000 750.00 09 REMOVE ROCK VENEER (RETAINING WALL) M3 2,500.0000 6,000.00 2.360 5,900.00 10 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 1,250.00 3.000 750.00 6.000 1,500.00 11 REMOVE CONCRETE M3 200.0000 15,000.00 87.190 17,438.00 12 REMOVE HANDRAILING M 25.0000 2,125.00 85.300 2,132.50 13 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 14 ROADWAY EXCAVATION M3 300.0000 2,700.00 8.820 2,646.00 15 IMPORTED BORROW M3 400.0000 4,000.00 10.400 4,160.00 16 HIGHWAY PLANTING LS 8,000.0000 8,000.00 1.000 8,000.00 17 PLANT ESTABLISHMENT WORK LS 4,100.0000 4,100.00 1.000 4,100.00 18 IRRIGATION SYSTEM LS 4,600.0000 4,600.00 1.000 4,600.00 19 75 MM WATER LINE CROSSOVER M 200.0000 4,000.00 20.000 4,000.00 20 CLASS 3 AGGREGATE BASE M3 440.0000 1,892.00 4.230 1,861.20 21 ASPHALT CONCRETE (TYPE A) TONN 60.0000 240.00 2.530 151.80 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 500.0000 4,000.00 8.000 4,000.00 AREA) PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9604 TIME 07:52 AM ESTIMATE NO. 14 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SONOMA FIELD STONE OVER CONCRETE LS 39,000.0000 39,000.00 1.000 39,000.00 MASONRY UNIT RETAINING WALL 24 BAR REINFORCING STEEL KG 20.0000 4,800.00 236.000 4,720.00 25 INTERPRETIVE SIGN EA 480.0000 3,360.00 0.000 0.00 26 RECONSTRUCT GRANITE ACCESS RAMP LS 11,400.0000 11,400.00 1.000 11,400.00 27 GRANITE STAIR NOSE INLAY LS 4,300.0000 4,300.00 0.000 0.00 28 PATCH GRANITE HOLE LS 4,650.0000 4,650.00 0.050 232.50 1.000 4,650.00 29 MINOR CONCRETE (MISCELLANEOUS M3 800.0000 63,200.00 12.000 9,600.00 78.900 63,120.00 CONSTRUCTION) 30 INTERLOCKING-CONCRETE PAVERS LS 21,200.0000 21,200.00 1.000 21,200.00 31 DETECTABLE WARNING SURFACE M2 500.0000 15,000.00 30.260 15,130.00 32 TUBULAR HANDRAILING M 400.0000 56,000.00 141.800 56,720.00 33 TUBULAR HANDRAILING (MODIFIED) M 200.0000 8,800.00 43.900 8,780.00 34 CABLE RAILING FENCE M 850.0000 19,550.00 22.000 18,700.00 35 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 570.00 14.380 431.40 29.420 882.60 36 PAINT CONCRETE STAIR NOSING M 3.0000 420.00 142.200 426.60 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 1,200.00 31.800 318.00 114.400 1,144.00 38 NEW CONDUIT CABLE FOR TELEPHONE LS 20,100.0000 20,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9604 TIME 07:52 AM ESTIMATE NO. 14 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,624.52 331,159.32 ADJUSTMENT OF COMPENSATION 0.00 22,983.48 EXTRA WORK 6,584.03 87,839.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,208.55 441,982.21 39 MOBILIZATION LS 39,694.0000 39,694.00 1.000 39,694.00 ORIGINAL CONTRACT AMOUNT 395,680.00 TOTAL WORK COMPLETED 18,208.55 481,676.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -126.00 TOTAL 18,208.55 481,550.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 039 MOBILIZATION 39,568.00 39,694.00 126.00 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 06/20/05 120 07/05/05 07/05/05 12/21/06 187 178 127 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SCOTT HISLOP RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/20/06