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.08 TIME 08:35 AM R.E. NAME: BUTTERS, CARL 04-275104 --------------------------------------------------------------------------- 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 0013 5,493.37 E.W. @ F.A.(+) 071507 N 0037.1 5,493.37 TOTAL THIS ESTIMATE 23,894.22 TOTAL PREVIOUS ESTIMATE 29,387.59 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.08 TIME 08:35 AM R.E. NAME: BUTTERS, CARL 04-275104 --------------------------------------------------------------------------- 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 04-275104 TIME 08:35 AM ESTIMATE NO. 08 BID OPENING 11/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 09/20/07 LOCATION PROGRESS ESTIMATE 04-SOL-80-17.2/ .0 ----------------- GHILOTTI BROS, INC IN SOLANO COUNTY IN FAIRFIELD AT 525 JACOBY STREET THE ROCKVILLE ROAD AND WEST TEXAS SAN RAFAEL, CA 94901 STREET INTERCHANGE FED. AID NO. N O N E MODIFY RAMP INTERSECTION AND SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 562.50 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000.00 03 TEMPORARY SILT FENCE M 1.0000 120.00 120.000 120.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 2.000 2,000.00 05 TEMPORARY CHECK DAM M 7.0000 378.00 20.000 140.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 7.000 1,750.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.200 3,000.00 0.800 12,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 10,000.00 0.000 0.00 S) 10 TEMPORARY RAILING (TYPE K) M 175.0000 15,750.00 389.000 68,075.00 S) 11 TEMPORARY CRASH CUSHION EA 175.0000 7,700.00 11.000 1,925.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 45.0000 6,750.00 76.000 3,420.00 13 REMOVE FLARED END SECTION M 400.0000 800.00 2.000 800.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 20.0000 28,400.00 440.410 8,808.20 901.410 18,028.20 STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.0000 14,940.00 1,230.720 7,384.32 1,408.150 8,448.90 16 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 3.2500 162.50 86.290 280.44 86.290 280.44 17 REMOVE PAVEMENT MARKER EA 2.0000 800.00 213.000 426.00 213.000 426.00 18 REMOVE CHANNELIZERS EA 25.0000 300.00 9.000 225.00 9.000 225.00 19 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 250.00 3.000 150.00 20 REMOVE ASPHALT CONCRETE DIKE M 5.0000 150.00 0.000 0.00 21 REMOVE 560 MM X 330 MM CORRUGATED STEEL M 1,100.0000 4,400.00 4.000 4,400.00 PIPE ARCH 22 REMOVE INLET EA 800.0000 800.00 1.000 800.00 PROGRAM CAS145 PAGE 2 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275104 TIME 08:35 AM ESTIMATE NO. 08 BID OPENING 11/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BUTTERS, CARL 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 RELOCATE ROADSIDE SIGN EA 250.0000 1,750.00 0.000 0.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 11,520.00 923.800 16,628.40 923.800 16,628.40 S) 25 REMOVE CONCRETE M3 250.0000 250.00 1.000 250.00 1.000 250.00 26 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 27 ROADWAY EXCAVATION M3 120.0000 46,800.00 409.171 49,100.52 28 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 29 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 35,000.00 350.000 35,000.00 30 STRUCTURE BACKFILL (RETAINING WALL) M3 100.0000 23,000.00 230.000 23,000.00 31 HIGHWAY PLANTING LS 14,000.0000 14,000.00 0.000 0.00 S) 32 ROCK BLANKET M2 160.0000 12,800.00 80.000 12,800.00 S) 33 EROSION CONTROL (NETTING) M2 7.0000 1,470.00 800.000 5,600.00 800.000 5,600.00 S) 34 STRAW (EROSION CONTROL) TONN 600.0000 600.00 1.000 600.00 1.000 600.00 S) 35 FIBER (EROSION CONTROL) KG 2.0000 260.00 130.000 260.00 130.000 260.00 S) 36 FIBER ROLLS M 15.0000 1,080.00 122.000 1,830.00 122.000 1,830.00 S) 37 COMPOST (EROSION CONTROL) M3 300.0000 600.00 2.000 600.00 2.000 600.00 S) 38 PURE LIVE SEED (EROSION CONTROL) KG 585.0000 5,850.00 10.000 5,850.00 10.000 5,850.00 S) 39 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 90.00 30.000 90.00 30.000 90.00 S) 40 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.000 0.00 S) 41 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.700 1,400.00 S) 42 8 STATION IRRIGATION CONTROLLER EA 100.0000 800.00 0.000 0.00 S) (WALL MOUNTED) 43 IRRIGATION SYSTEM LS 25,000.0000 25,000.00 0.750 18,750.00 S) 44 EXTEND 200 MM CONDUIT M 1,000.0000 1,300.00 1.300 1,300.00 S) 45 SEAL RANDOM CRACKS LNKM 1,400.0000 2,800.00 2.000 2,800.00 2.000 2,800.00 46 REPLACE ASPHALT CONCRETE SURFACING M3 1,500.0000 21,000.00 14.000 21,000.00 14.000 21,000.00 47 ASPHALT CONCRETE (TYPE A) TONN 115.0000 270,250.00 1,270.690 146,129.35 2,291.550 263,528.25 48 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 50.0000 4,250.00 0.000 0.00 49 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 2,200.00 4.400 2,200.00 4.400 2,200.00 PROGRAM CAS145 PAGE 3 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275104 TIME 08:35 AM ESTIMATE NO. 08 BID OPENING 11/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BUTTERS, CARL 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 ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURAL CONCRETE, RETAINING WALL M3 675.0000 155,250.00 230.000 155,250.00 F) 51 MINOR CONCRETE (MINOR STRUCTURE) M3 1,900.0000 22,800.00 11.300 21,470.00 52 CONCRETE SURFACE TEXTURE M2 250.0000 45,000.00 180.000 45,000.00 53 BAR REINFORCING STEEL (RETAINING WALL) KG 2.6500 92,750.00 35,000.000 92,750.00 SF) 54 ROADSIDE SIGN - ONE POST EA 150.0000 900.00 0.000 0.00 55 300 MM ALTERNATIVE PIPE CULVERT M 230.0000 1,150.00 0.000 0.00 56 375 MM ALTERNATIVE PIPE CULVERT M 230.0000 19,550.00 83.900 19,297.00 57 450 MM ALTERNATIVE PIPE CULVERT M 280.0000 33,600.00 120.000 33,600.00 58 560 MM X 330 MM CORRUGATED STEEL PIPE M 500.0000 2,500.00 5.000 2,500.00 ARCH 59 560 MM X 330 MM STEEL FLARED END PIPE EA 300.0000 600.00 2.000 600.00 ARCH SECTION 60 ROCK SLOPE PROTECTION M3 425.0000 2,125.00 5.000 2,125.00 (FACING, METHOD B) 61 CONCRETE (GUTTER LINING) M3 1,300.0000 13,000.00 10.000 13,000.00 62 ROCK SLOPE PROTECTION FABRIC M2 36.0000 360.00 10.000 360.00 63 MINOR CONCRETE (MISCELLANEOUS M3 750.0000 112,500.00 176.370 132,277.50 CONSTRUCTION) 64 MISCELLANEOUS IRON AND STEEL KG 2.5000 3,050.00 1,220.000 3,050.00 SF) 65 CHAIN LINK FENCE (TYPE CL-1.2, M 242.0000 2,420.00 0.000 0.00 S) VINYL-CLAD) 66 CHAIN LINK RAILING (RETAINING WALL) M 140.0000 15,400.00 110.000 15,400.00 110.000 15,400.00 S) 67 CONCRETE BARRIER (TYPE 60) M 320.0000 640.00 0.000 0.00 68 CONCRETE BARRIER (TYPE 60SE) M 320.0000 41,600.00 0.000 0.00 69 THERMOPLASTIC TRAFFIC STRIPE M 2.8500 7,410.00 0.000 0.00 S) 70 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 6,500.00 0.000 0.00 S) 71 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 3,420.00 0.000 0.00 S) 72 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 28.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 73 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 960.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 74 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 900.00 0.000 0.00 S) 75 SIGNAL AND LIGHTING LS 115,000.0000 115,000.00 0.120 13,800.00 0.800 92,000.00 S) 76 ELECTRIC SERVICE (IRRIGATION) LS 2,250.0000 2,250.00 0.500 1,125.00 1.000 2,250.00 S) PROGRAM CAS145 PAGE 4 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275104 TIME 08:35 AM ESTIMATE NO. 08 BID OPENING 11/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BUTTERS, CARL 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 255,286.71 1,238,567.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,493.37 29,387.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 260,780.08 1,267,955.30 77 MOBILIZATION LS 115,650.0000 115,650.00 1.000 115,650.00 ORIGINAL CONTRACT AMOUNT 1,442,683.50 TOTAL WORK COMPLETED 260,780.08 1,383,605.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 260,780.08 1,383,605.30 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 12/15/06 240 02/01/07 02/01/07 03/30/08 172 12 0 0 90% 74% PROGRESS IS SATISFACTORY PERCENTAGE TIME IS INCOR BUTTERS, CARL RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/20/07