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 11/20/06 EST. NO.01 TIME 07:13 PM R.E. NAME: MARTIXEZ CONSTRUCTION OFFICE 04-272124 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/20/06 EST. NO.01 TIME 07:13 PM R.E. NAME: MARTIXEZ CONSTRUCTION OFFICE 04-272124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272124 TIME 07:13 PM ESTIMATE NO. 01 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MARTIXEZ CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 11/20/06 LOCATION PROGRESS ESTIMATE 04-CC-4-31.1/40.8 ----------------- DESILVA GATES CONSTRUCTION IN CONTRA COSTA COUNTY IN AND NEAR 3955 NEROLY AVE. OAKLEY AND BRENTWOOD FROM ROUTE OAKLAND, CA 94561 4 AND 160 SEPARATION TO SELLERS AVENUE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.175 175.00 0.175 175.00 02 TIME-RELATED OVERHEAD LS 200,000.0000 200,000.00 0.175 35,000.00 0.175 35,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.175 875.00 0.175 875.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 20,800.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.175 42,000.00 0.175 42,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.175 4,375.00 0.175 4,375.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 25.0000 10,750.00 0.000 0.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 63,200.00 0.000 0.00 STRIPE 11 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 60.0000 22,200.00 0.000 0.00 MARKING 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 30,800.00 0.000 0.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 54,400.00 0.000 0.00 14 REMOVE PAVEMENT MARKER EA 1.0000 4,590.00 0.000 0.00 15 REMOVE ASPHALT CONCRETE DIKE M 1.0000 2,390.00 0.000 0.00 16 ADJUST WATER VALVE COVER TO GRADE EA 150.0000 19,200.00 0.000 0.00 17 ADJUST MANHOLE TO GRADE EA 200.0000 11,200.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 154,800.00 0.000 0.00 S) 19 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.0000 52,000.00 0.000 0.00 21 SEAL RANDOM CRACKS LNKM 2,500.0000 125,000.00 0.000 0.00 22 REPLACE ASPHALT CONCRETE SURFACING M3 315.0000 1,152,900.00 2,263.380 712,964.70 2,263.380 712,964.70 PROGRAM CAS145 PAGE 2 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272124 TIME 07:13 PM ESTIMATE NO. 01 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MARTIXEZ CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 95.0000 15,200.00 0.000 0.00 24 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 105.0000 3,013,500.00 0.000 0.00 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 4,300.00 0.000 0.00 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 384.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 8,720.00 0.000 0.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 1,000.00 0.000 0.00 29 DRAINAGE INLET MARKER EA 100.0000 2,500.00 0.000 0.00 30 METAL BEAM GUARD RAILING (WOOD POST) M 75.0000 21,750.00 0.000 0.00 S) 31 TRANSITION RAILING (TYPE WB) EA 3,400.0000 13,600.00 0.000 0.00 S) 32 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 3,500.00 0.000 0.00 S) 33 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 S) 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 23,000.00 0.000 0.00 S) 35 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 81,000.00 0.000 0.00 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 30,480.00 0.000 0.00 S) 37 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,010.00 0.000 0.00 S) 38 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 220.00 0.000 0.00 S) (BROKEN 2.44M - 1.22M) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,400.00 0.000 0.00 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 280.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 306.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 3,138.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 3,630.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 44 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 580.00 0.000 0.00 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 17,200.00 0.000 0.00 S) 46 LOOP DETECTOR REPLACEMENT LS 300,000.0000 300,000.00 0.250 75,000.00 0.250 75,000.00 S) PROGRAM CAS145 PAGE 3 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272124 TIME 07:13 PM ESTIMATE NO. 01 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MARTIXEZ CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 880,389.70 880,389.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 880,389.70 880,389.70 47 MOBILIZATION LS 639,000.0000 639,000.00 0.750 479,250.00 0.750 479,250.00 ORIGINAL CONTRACT AMOUNT 6,398,928.00 TOTAL WORK COMPLETED 1,359,639.70 1,359,639.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,359,639.70 1,359,639.70 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 09/22/06 80 10/10/06 00/00/00 07/31/07 14 4 0 0 21% 18% PROGRESS IS SATISFACTORY MARTIXEZ CONSTRUCTION OFFICE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/06