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 10/20/06 EST. NO.10 TIME 07:33 AM R.E. NAME: NIM PATEL 04-270904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 29,991.90 E.W. @ L.S.(+) 081706 N 0001 0 008 0001 28,190.40 E.W. @ L.S.(+) 101506 N 0001 0 58,182.30 TOTAL THIS ESTIMATE 3,292.36 TOTAL PREVIOUS ESTIMATE 61,474.66 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 10/20/06 EST. NO.10 TIME 07:33 AM R.E. NAME: NIM PATEL 04-270904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270904 TIME 07:33 AM ESTIMATE NO. 10 BID OPENING 08/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 10/20/06 LOCATION PROGRESS ESTIMATE 04-SCL-17-6.9/7.2 ----------------- 04-SCL-101-40.5/51.8 CORAL CONSTRUCTION COMPANY IN SANTA CLARA COUTNY AT VARIOUS 04-SCL-237-0.8/4.4 P.O. BOX 347 LOCATIONS WILSONVILLE, OR. 97070 FED. AID NO. ACST-X085(35)E ,PHG-X085(35)E REMOVE GORE AREA EXIT SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.611 3,055.00 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.450 4,050.00 S) 04 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.760 100,320.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 0.500 800.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.5000 2,100.00 0.000 0.00 STRIPE 07 REMOVE PAVEMENT MARKER EA 40.0000 800.00 0.000 0.00 08 REMOVE ROADSIDE SIGN EA 165.0000 330.00 1.000 165.00 09 REMOVE SIGN STRUCTURE EA 4,500.0000 76,500.00 2.000 9,000.00 16.000 72,000.00 S) 10 REMOVE CONCRETE BARRIER (TYPE 50) M 200.0000 13,800.00 42.600 8,520.00 11 REMOVE CRASH CUSHION (SAND FILLED) EA 110.0000 25,300.00 72.000 7,920.00 12 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.000 0.00 13 ROADWAY EXCAVATION M3 500.0000 6,500.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 15 ASPHALT CONCRETE (TYPE A) TONN 930.0000 18,600.00 10.000 9,300.00 10.000 9,300.00 16 FURNISH SIGN STRUCTURE (TRUSS) KG 6.7500 1,208,047.50 176,990.000 1,194,682.50 F) 17 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 89,485.00 20,720.000 10,360.00 164,600.000 82,300.00 F) 18 1372 MM CAST-IN-DRILLED-HOLE CONCRETE M 3,000.0000 84,000.00 14.910 44,730.00 PILE (SIGN FOUNDATION) 19 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 3,200.0000 384,000.00 124.800 399,360.00 PILE (SIGN FOUNDATION) 20 ROADSIDE SIGN - ONE POST EA 500.0000 9,000.00 6.000 3,000.00 21 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,650.0000 6,600.00 4.000 6,600.00 22 GUARD RAILING DELINEATOR EA 22.0000 858.00 12.000 264.00 PROGRAM CAS145 PAGE 2 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270904 TIME 07:33 AM ESTIMATE NO. 10 BID OPENING 08/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 10/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE L-1) EA 66.0000 858.00 13.000 858.00 24 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 10,000.00 145.630 14,563.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 9,750.00 15.000 11,250.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 37,700.00 13.000 37,700.00 27 CONCRETE BARRIER (TYPE 60) M 500.0000 9,000.00 9.000 4,500.00 28 CONCRETE BARRIER (TYPE 60E) M 500.0000 25,500.00 33.600 16,800.00 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 65.0000 13,000.00 0.000 0.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 100.0000 2,000.00 0.000 0.00 31 LIGHTING AND SIGN ILLUMINATION LS 305,000.0000 305,000.00 0.649 197,945.00 S) PROGRAM CAS145 PAGE 3 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270904 TIME 07:33 AM ESTIMATE NO. 10 BID OPENING 08/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 10/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,660.00 2,224,232.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 58,182.30 61,474.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,842.30 2,285,707.16 32 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 2,593,878.50 TOTAL WORK COMPLETED 86,842.30 2,385,707.16 MATERIALS ON HAND ON SITE 15,206.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,842.30 2,400,913.16 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 09/12/05 210 12/06/05 09/27/05 01/31/07 220 45 0 0 91% 94% PROGRESS IS SATISFACTORY CCO DAYS PENDING NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/20/06