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 02/22/07 EST. NO.04 TIME 09:16 AM R.E. NAME: STEVE RUSSELL 04-1S9614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,435.09 E.W. @ F.A.(+) 101106 N 363760 0002 2,532.78 100206 N 311710 0003 4,162.59 101006 N 344490 0005 4,860.05 100906 N 344460 0006 433.22 101106 N 352530 003 0001 1,517.52 A.C. @ U.P.(+) 013007 N 1 0 004 0001 23,500.00 E.W. @ L.S.(+) 013007 N 1 0 005 0001 20,000.00 A.C. @ L.S.(+) 013007 N 1 0 58,441.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 58,441.25 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 02/22/07 EST. NO.04 TIME 09:16 AM R.E. NAME: STEVE RUSSELL 04-1S9614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S9614 TIME 09:16 AM ESTIMATE NO. 04 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/07 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 02/22/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-MRN-1-25.5/25.7 ---------------------------------------- MAGGIORA & GHILOTTI, INC IN MARIN COUNTY IN MARIN FROM 555 DUBOIS ST. 1.0 KM SOUTH OF SIR FRANCIS DRAKE SAN RAFAEL, CA 94901 BLVD TO 9.0 KM NORTH OF BOLINAS FAIRFAX ROAD FED. AID NO. ER-35L8(4)E MAJOR DAMAGE RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 17.0000 1,020.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 1.000 4,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 04 TEMPORARY COVER M2 16.0000 2,400.00 136.000 2,176.00 05 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900.00 S) 06 TRAFFIC CONTROL SYSTEM (ONE WAY) LS 16,200.0000 16,200.00 1.000 16,200.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 100.0000 1,500.00 23.000 2,300.00 09 REMOVE PAINTED TRAFFIC STRIPE M 27.0000 999.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 11 EROSION CONTROL (NETTING) M2 25.0000 2,500.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING M3 7,483.0000 7,483.00 0.000 0.00 13 SACKED CONCRETE SLOPE PROTECTION M3 790.0000 127,980.00 189.690 149,855.10 14 METAL BEAM GUARD RAILING (WOOD POST) M 200.0000 3,000.00 11.500 2,300.00 S) 15 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 S) 16 PAINT TRAFFIC STRIPE (2-COAT) M 27.0000 999.00 100.000 2,700.00 PROGRAM CAS145 PAGE 2 DATE 02/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S9614 TIME 09:16 AM ESTIMATE NO. 04 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/07 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 02/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 195,931.10 ADJUSTMENT OF COMPENSATION 21,517.52 21,517.52 EXTRA WORK 36,923.73 36,923.73 SUBTOTAL AMOUNT EARNED 58,441.25 254,372.35 ORIGINAL CONTRACT AMOUNT 184,481.00 TOTAL WORK COMPLETED 58,441.25 254,372.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,441.25 254,372.35 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 06/07/06 35 07/22/06 10/02/06 01/26/07 60 19 7 19 100% 100% STEVE RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/07