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 10/20/07 EST. NO.20 TIME 08:37 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 --------------------------------------------------------------------------- 001 0004 1,062.11 E.W. @ F.A.(+) 022107 N 01-004 0005 684.18 022207 N 01-005 0005-1 -684.18 022207 N 01-005 DAO CORRECTING ENTRY 0006 1,278.25 031907 N 01-006 0006-1 -1,278.25 031907 N 01-006 DAO CORRECTING ENTRY 0007 1,840.13 032007 N 01-007 0007-1 -1,840.13 032007 N 01-007 DAO CORRECTING ENTRY 0008 1,559.19 032107 N 01-008 0008-1 -1,559.19 032107 N 01-008 DAO CORRECTING ENTRY 0009 2,286.20 032207 N 01-009 0009-1 -2,286.20 032207 N 01-009 DAO CORRECTING ENTRY 0010 2,415.00 112806 N 01-010 0011 684.18 022207 N 010051 0012 1,840.13 032007 N 010071 0013 1,559.19 032107 N 010081 0014 2,286.20 032207 N 010091 002 0001 2,148.30 E.W. @ L.S.(+) 041806 N 001 0 012 0012 1,545.17 E.W. @ F.A.(+) 042607 N 012-12 0013 4,040.22 072407 N 012-13 0014 2,376.13 072607 N 012-14 0015 1,237.61 072707 N 012-15 0016 1,603.21 081707 N 012-16 0017 2,023.99 091807 N 012-17 0018 1,489.96 091907 N 012-18 0019 1,532.19 092007 N 012-19 013 0002 3,140.80 E.W. @ F.A.(+) 020807 N 13-002 0002-1 -3,140.80 020807 N 13-002 DAO CORRECTING ENTRY 0002-2 3,140.80 020807 N 13-002 DAO CORRECTING ENTRY 0002-3 -3,140.80 020807 N 13-002 DAO CORRECTING ENTRY 0002-4 2,596.38 020807 N 13-002 DAO CORRECTING ENTRY 0005 613.71 021507 N 13-005 0008 2,133.68 022007 N 130061 015 0002 24,616.60 A.C. @ L.S.(+) 073007 N 002 0 57,803.96 TOTAL THIS ESTIMATE 242,297.55 TOTAL PREVIOUS ESTIMATE 300,101.51 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 10/20/07 EST. NO.20 TIME 08:37 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 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270904 TIME 08:37 AM ESTIMATE NO. 20 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 10/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 10/20/07 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 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 1.000 132,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 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 1,650.00 255.000 28,050.00 12 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 13 ROADWAY EXCAVATION M3 500.0000 6,500.00 10.000 5,000.00 10.000 5,000.00 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 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 2.000 1,000.00 19.000 9,500.00 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 51.000 1,122.00 PROGRAM CAS145 PAGE 2 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270904 TIME 08:37 AM ESTIMATE NO. 20 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 10/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.00 148.200 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 0.990 301,950.00 S) PROGRAM CAS145 PAGE 3 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270904 TIME 08:37 AM ESTIMATE NO. 20 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 10/20/07 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,650.00 2,540,610.50 ADJUSTMENT OF COMPENSATION 24,616.60 132,433.95 EXTRA WORK 33,187.36 167,667.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,453.96 2,840,712.01 32 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 2,593,878.50 TOTAL WORK COMPLETED 65,453.96 2,940,712.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,453.96 2,940,712.01 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 11/30/07 345 59 132 107 99% 97% PROGRESS IS SATISFACTORY CCO DAYS PENDING NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/07