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 01/20/07 EST. NO.11 TIME 07:34 AM R.E. NAME: SIDHU, BALJIT 04-258714 --------------------------------------------------------------------------- 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 0002 -53,086.08 A.C. @ U.P.(-) 101906 N 0004 0 003 0001 84,028.14 A.C. @ U.P.(+) 122706 N 0001 0 011 0001 21,000.00 A.C. @ L.S.(+) 070106 N 0001 0 012 0001 12,780.00 E.W. @ U.P (+) 122706 N 0001 0 015 0001 36,459.35 E.W. @ L.S.(+) 101906 N 0001 0 017 0001 59,062.50 E.W. @ F.A.(+) 010207 N 0001 0 0002 38,850.00 011207 N 0002 0 199,093.91 TOTAL THIS ESTIMATE 85,230.39 TOTAL PREVIOUS ESTIMATE 284,324.30 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 01/20/07 EST. NO.11 TIME 07:34 AM R.E. NAME: SIDHU, BALJIT 04-258714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPEN CLOSURES -22,000.00 05 0.00 -22,000.00 TOTAL DEDUCTIONS 0.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-258714 TIME 07:34 AM ESTIMATE NO. 11 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: SIDHU, BALJIT DATE OF THIS ESTIMATE 01/20/07 LOCATION PROGRESS ESTIMATE 04-SOL-680-R1.4/13.1 ----------------- OC JONES & SONS INC. IN SOLANO COUNTY IN AND NEAR 285 MINI DRIVE BENICIA AND FAIRFIELD FROM BENICIA VALLEJO, CA 94589 VIADUCT TO ROUTE 680 AND 80 SEPARATION FED. AID NO. ACIM-680 -2(349)E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.950 9,500.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 225,000.00 145.000 217,500.00 03 TEMPORARY FENCE (TYPE ESA) M 6.0000 27,360.00 4,944.000 29,664.00 04 PREPARE STORM WATER POLLUTION LS 12,150.0000 12,150.00 0.900 10,935.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 59,000.0000 59,000.00 0.900 53,100.00 06 TEMPORARY FIBER ROLL M 2.5000 48,750.00 0.000 0.00 07 TEMPORARY SILT FENCE M 6.0000 30,000.00 3,645.000 21,870.00 08 TEMPORARY STRAW BALE EA 17.0000 17,000.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,800.0000 16,800.00 0.000 0.00 10 TEMPORARY COVER M2 2.5000 5,000.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000.00 S) 12 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.950 308,750.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 2.000 10,000.00 S) 14 REMOVE METAL BEAM GUARD RAILING M 18.0000 16,740.00 956.240 17,212.32 S) 15 REMOVE ROADSIDE SIGN EA 80.0000 1,120.00 14.000 1,120.00 16 REMOVE OVERSIDE DRAIN EA 700.0000 19,600.00 28.000 19,600.00 17 REMOVE INLET EA 500.0000 6,500.00 9.000 4,500.00 18 REMOVE HEADWALL EA 750.0000 750.00 1.000 750.00 19 RECONSTRUCT METAL BEAM GUARD RAILING M 65.0000 1,495.00 15.200 988.00 S) 20 RESET ROADSIDE SIGN (ONE POST) EA 175.0000 4,900.00 25.000 4,375.00 21 RESET ROADSIDE SIGN (TWO POST) EA 175.0000 2,275.00 5.000 875.00 22 ADJUST UNDERDRAIN RISER EA 500.0000 1,500.00 4.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-258714 TIME 07:34 AM ESTIMATE NO. 11 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: SIDHU, BALJIT DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY INLET EA 3,500.0000 3,500.00 1.000 3,500.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 100,000.00 49,985.000 99,970.00 25 DEVELOP WATER SUPPLY LS 16,200.0000 16,200.00 0.900 14,580.00 26 ROADWAY EXCAVATION M3 18.5000 617,900.00 23,187.260 428,964.31 27 IMPORTED MATERIAL (SHOULDER BACKING) TONN 34.0000 316,200.00 9,294.340 316,007.56 28 STRAW (EROSION CONTROL) TONN 400.0000 30,400.00 44.000 17,600.00 S) 29 FIBER (EROSION CONTROL) KG 1.0000 19,000.00 16,000.000 16,000.00 S) 30 COMPOST (EROSION CONTROL) M3 300.0000 57,000.00 160.000 48,000.00 S) 31 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 5,000.00 4.000 4,000.00 5.000 5,000.00 S) 32 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 33 STABILIZING EMULSION (EROSION CONTROL) KG 2.5000 5,175.00 1,800.000 4,500.00 S) 34 CLASS 2 AGGREGATE BASE M3 54.0000 885,600.00 0.000 0.00 35 ASPHALT CONCRETE (TYPE A) TONN 82.0000 1,902,400.00 68.700 5,633.40 37,846.220 3,103,390.04 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 90.0000 20,700.00 258.550 23,269.50 AREA) 37 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.5000 5,650.00 6,297.000 15,742.50 38 SHOULDER RUMBLE STRIP STA 96.0000 27,840.00 292.267 28,057.63 (AC, GROUND-IN INDENTATIONS) 39 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 18,000.00 3.470 10,410.00 F) 40 MINOR CONCRETE (BACKFILL) M3 500.0000 1,650.00 0.830 415.00 41 ROADSIDE SIGN - ONE POST EA 195.0000 1,950.00 10.000 1,950.00 42 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 400.00 4.000 400.00 METHOD) 43 600 MM REINFORCED CONCRETE PIPE M 700.0000 1,400.00 1.500 1,050.00 44 900 MM REINFORCED CONCRETE PIPE M 800.0000 2,400.00 2.000 1,600.00 45 450 MM CORRUGATED STEEL PIPE M 500.0000 8,000.00 11.770 5,885.00 (1.63 MM THICK) 46 600 MM CORRUGATED STEEL PIPE M 600.0000 3,600.00 5.000 3,000.00 (1.63 MM THICK) 47 750 MM CORRUGATED STEEL PIPE M 700.0000 4,900.00 5.000 3,500.00 (1.63 MM THICK) 48 200 MM NON-PERFORATED STEEL M 225.0000 4,500.00 0.000 0.00 PIPE UNDERDRAIN 49 900 MM CORRUGATED STEEL PIPE INLET M 1,100.0000 15,400.00 8.960 9,856.00 (1.63 MM THICK) PROGRAM CAS145 PAGE 3 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-258714 TIME 07:34 AM ESTIMATE NO. 11 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: SIDHU, BALJIT DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 450 MM STEEL FLARED END SECTION EA 250.0000 500.00 1.000 250.00 51 900 MM CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500.00 52 900 MM PRECAST CONCRETE PIPE INLET M 1,500.0000 1,500.00 1.340 2,010.00 53 SLOPE PAVING (CONCRETE) M3 1,200.0000 144,000.00 113.510 136,212.00 54 MISCELLANEOUS IRON AND STEEL KG 4.0000 4,908.00 1,174.000 4,696.00 F) 55 CONCRETE BARRIER MARKER EA 51.0000 816.00 39.000 1,989.00 56 DELINEATOR (CLASS 1) EA 30.0000 7,800.00 252.000 7,560.00 57 MILEPOST MARKER EA 35.0000 770.00 22.000 770.00 58 MARKER (CULVERT) EA 35.0000 2,170.00 72.000 2,520.00 59 OBJECT MARKER (TYPE L) EA 50.0000 1,650.00 27.000 1,350.00 60 METAL BEAM GUARD RAILING M 97.0000 45,590.00 542.000 52,574.00 S) 61 TRANSITION RAILING (TYPE WB) EA 2,400.0000 45,600.00 18.000 43,200.00 S) 62 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 13,000.00 6.000 15,600.00 S) 63 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 67,200.00 31.000 74,400.00 S) 64 CONCRETE BARRIER (TYPE 60C - MOD) M 400.0000 724,000.00 1,811.000 724,400.00 65 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 1,050.00 12.270 920.25 S) 66 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 31,430.00 44,796.000 31,357.20 S) (SPRAYABLE) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,200.00 696.000 2,784.00 S) 68 LIGHTING LS 127,000.0000 127,000.00 0.100 12,700.00 1.000 127,000.00 S) 69 TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.000 0.00 S) 70 NO. 5(T) PULL BOX EA 875.0000 77,000.00 6.000 5,250.00 88.000 77,000.00 S) 71 ADJUST PULL BOX EA 260.0000 17,420.00 7.000 1,820.00 67.000 17,420.00 S) 72 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 73 HIGHWAY PLANTING LS 29,000.0000 29,000.00 1.000 29,000.00 S) 74 ROADSIDE CLEARING LS 75,500.0000 75,500.00 0.950 71,725.00 S) 75 FIBER ROLLS M 8.5000 144,500.00 24,811.000 210,893.50 S) 76 PURE LIVE SEED (EROSION CONTROL) (GRASS) KG 118.0000 56,640.00 16.500 1,947.00 471.650 55,654.70 S) PROGRAM CAS145 PAGE 4 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-258714 TIME 07:34 AM ESTIMATE NO. 11 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: SIDHU, BALJIT DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PURE LIVE SEED (EROSION CONTROL) (WOODY) KG 235.0000 65,800.00 29.900 7,026.50 225.260 52,936.10 S) 78 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.2500 21,375.00 8,000.000 18,000.00 S) 79 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 S) 80 TREE REMOVAL PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) PROGRAM CAS145 PAGE 5 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-258714 TIME 07:34 AM ESTIMATE NO. 11 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: SIDHU, BALJIT DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,376.90 6,666,108.61 ADJUSTMENT OF COMPENSATION 51,942.06 87,775.06 EXTRA WORK 147,151.85 196,549.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,470.81 6,950,432.91 81 MOBILIZATION LS 605,000.0000 605,000.00 1.000 605,000.00 ORIGINAL CONTRACT AMOUNT 7,297,624.00 TOTAL WORK COMPLETED 239,470.81 7,555,432.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,000.00 TOTAL 239,470.81 7,533,432.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 01/19/06 190 00/00/00 02/03/06 03/29/07 145 96 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SIDHU, BALJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/07