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 04/30/07 EST. NO.06 TIME 10:32 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 --------------------------------------------------------------------------- *** 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 04/30/07 EST. NO.06 TIME 10:32 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 04/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S9614 TIME 10:32 AM ESTIMATE NO. 06 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 04/30/07 LOCATION FINAL ESTIMATE 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 04/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S9614 TIME 10:32 AM ESTIMATE NO. 06 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 04/30/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 21,517.52 EXTRA WORK 0.00 36,923.73 SUBTOTAL AMOUNT EARNED 0.00 254,372.35 ORIGINAL CONTRACT AMOUNT 184,481.00 TOTAL WORK COMPLETED 0.00 254,372.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 254,372.35 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 04/30/07