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 09/20/07 EST. NO.19 TIME 08:35 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 --------------------------------------------------------------------------- 010 0002 5,000.00 E.W. @ L.S.(+) 031707 N 002 0 5,000.00 TOTAL THIS ESTIMATE 237,297.55 TOTAL PREVIOUS ESTIMATE 242,297.55 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 09/20/07 EST. NO.19 TIME 08:35 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 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270904 TIME 08:35 AM ESTIMATE NO. 19 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 09/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 09/20/07 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 0.389 1,945.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.550 4,950.00 1.000 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.240 31,680.00 1.000 132,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 0.500 800.00 1.000 1,600.00 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 2.000 330.00 09 REMOVE SIGN STRUCTURE EA 4,500.0000 76,500.00 18.000 81,000.00 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 15.000 1,650.00 240.000 26,400.00 12 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 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 2.000 1,860.00 20.000 18,600.00 16 FURNISH SIGN STRUCTURE (TRUSS) KG 6.7500 1,208,047.50 187,490.000 1,265,557.50 F) 17 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 89,485.00 187,490.000 93,745.00 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 384,000.00 132.400 423,680.00 PILE (SIGN FOUNDATION) 20 ROADSIDE SIGN - ONE POST EA 500.0000 9,000.00 1.000 500.00 17.000 8,500.00 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 3.000 66.00 51.000 1,122.00 PROGRAM CAS145 PAGE 2 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270904 TIME 08:35 AM ESTIMATE NO. 19 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 09/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 1,056.00 24 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 10,000.00 -27.830 -2,783.00 148.200 14,820.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 9,750.00 18.000 13,500.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 37,700.00 16.000 46,400.00 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 0.020 6,100.00 0.990 301,950.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270904 TIME 08:35 AM ESTIMATE NO. 19 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 09/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,768.00 2,532,960.50 ADJUSTMENT OF COMPENSATION 0.00 107,817.35 EXTRA WORK 5,000.00 134,480.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,768.00 2,775,258.05 32 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 2,593,878.50 TOTAL WORK COMPLETED 55,768.00 2,875,258.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,768.00 2,875,258.05 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 10/30/07 326 59 101 107 97% 96% PROGRESS IS SATISFACTORY CCO DAYS PENDING NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/20/07