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 02/21/08 EST. NO.05 TIME 01:34 PM R.E. NAME: SIDHU, BALJIT 04-258724 --------------------------------------------------------------------------- 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 0005 499.51 E.W. @ F.A.(+) 121207 N 0005.0 0006 850.19 121207 N 0006.0 0007 531.79 121207 N 0007.0 0010 1,575.00 021808 N 10 0 002 0001 6,868.44 E.W. @ F.A.(+) 100107 N 0001.0 0002 1,206.75 111907 N 0002.0 11,531.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,531.68 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 02/21/08 EST. NO.05 TIME 01:34 PM R.E. NAME: SIDHU, BALJIT 04-258724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-258724 TIME 01:34 PM ESTIMATE NO. 05 BID OPENING 07/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: SIDHU, BALJIT DATE OF THIS ESTIMATE 02/21/08 LOCATION PROGRESS ESTIMATE 04-SOL-680-R1.5/R13.1 ----------------- OC JONES & SONS, INC IN SOLANO COUNTY NEAR BENICIA AT GENERAL ENGINEERING CONTRACTOR LAKE HERMAN VISTA POINT 1520 FOURTH STREET BERKELEY, CA 94710 FED. AID NO. N O N E UPGRADE VISTA POINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY SILT FENCE M 13.0000 2,470.00 169.000 2,197.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 3,000.00 0.000 0.00 05 TEMPORARY COVER M2 4.0000 1,720.00 0.000 0.00 06 TEMPORARY CHECK DAM M 25.0000 675.00 27.000 675.00 27.000 675.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 1.000 500.00 3.000 1,500.00 08 TEMPORARY HYDRAULIC MULCH M2 2.0000 3,460.00 0.000 0.00 (BONDED FIBER MATRIX) 09 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 S) 11 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.050 1,500.00 0.950 28,500.00 S) 12 TYPE III BARRICADE EA 75.0000 150.00 2.000 150.00 13 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 750.00 25.000 750.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000.00 15 REMOVE METAL BEAM GUARD RAILING M 23.0000 4,830.00 7.260 166.98 214.950 4,943.85 16 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 17 REMOVE BASE AND SURFACING M3 50.0000 20,000.00 400.000 20,000.00 18 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 19 IMPORTED BORROW TONN 25.0000 1,625.00 65.000 1,625.00 20 HIGHWAY PLANTING LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000.00 S) 21 IMPORTED TOPSOIL M3 55.0000 22,000.00 400.000 22,000.00 22 ROCK BLANKET M2 69.0000 47,610.00 687.000 47,403.00 PROGRAM CAS145 PAGE 2 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-258724 TIME 01:34 PM ESTIMATE NO. 05 BID OPENING 07/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: SIDHU, BALJIT DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER ROLLS M 15.0000 3,450.00 230.000 3,450.00 S) 24 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.050 1,000.00 0.050 1,000.00 S) 25 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000.00 S) 26 CLASS 4 AGGREGATE SUBBASE M3 25.0000 5,750.00 225.000 5,625.00 27 ASPHALT CONCRETE (TYPE A) TONN 125.0000 17,500.00 30.000 3,750.00 140.010 17,501.25 28 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 6,250.00 2.500 6,250.00 F) 29 MINOR CONCRETE SHORT WALL M3 960.0000 115,200.00 115.000 110,400.00 30 FURNISH SINGLE SHEET ALUMINUM SIGN M2 165.0000 165.00 1.000 165.00 S) (1.6 MM-UNFRAMED) 31 ROADSIDE SIGN - ONE POST EA 230.0000 1,380.00 6.000 1,380.00 S) 32 INSTALL INTERPRETIVE SIGN EA 350.0000 700.00 2.000 700.00 33 450 MM ALTERNATIVE PIPE CULVERT M 400.0000 10,000.00 26.000 10,400.00 34 DRAINAGE INLET MARKER EA 150.0000 300.00 2.000 300.00 2.000 300.00 35 MINOR CONCRETE (SIDEWALK AND CURB RAMP) M3 400.0000 32,000.00 80.000 32,000.00 36 MINOR CONCRETE (CURB AND GUTTER) M3 650.0000 35,750.00 55.000 35,750.00 37 MISCELLANEOUS IRON AND STEEL KG 4.0000 880.00 216.000 864.00 F) 38 TRANSITION RAILING (TYPE WB) EA 9,200.0000 9,200.00 1.000 9,200.00 39 CRASH CUSHION (ADIEM) EA 15,000.0000 15,000.00 1.000 15,000.00 S) 40 CONCRETE BARRIER (TYPE 60C) M 500.0000 10,000.00 20.000 10,000.00 S) 41 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 675.00 9.000 675.00 9.000 675.00 S) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 18.0000 5,220.00 265.000 4,770.00 265.000 4,770.00 S) 43 PARKING BUMPER (PRECAST CONCRETE) EA 45.0000 1,665.00 37.000 1,665.00 37.000 1,665.00 44 PRECAST CONCRETE BENCH EA 1,500.0000 12,000.00 0.000 0.00 45 PRECAST CONCRETE PICNIC TABLE EA 1,700.0000 6,800.00 4.000 6,800.00 4.000 6,800.00 46 PRECAST CONCRETE TRASH RECEPTACLE EA 1,100.0000 4,400.00 0.000 0.00 47 THREE LOOP-STYLE BIKE RACK EA 1,400.0000 2,800.00 2.000 2,800.00 2.000 2,800.00 PROGRAM CAS145 PAGE 3 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-258724 TIME 01:34 PM ESTIMATE NO. 05 BID OPENING 07/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: SIDHU, BALJIT DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,751.98 466,939.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,531.68 11,531.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,283.66 478,470.78 48 MOBILIZATION LS 58,000.0000 58,000.00 1.000 58,000.00 ORIGINAL CONTRACT AMOUNT 580,975.00 TOTAL WORK COMPLETED 55,283.66 536,470.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,283.66 536,470.78 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 09/07/07 350 09/24/07 09/24/07 03/13/09 86 14 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SIDHU, BALJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/08