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 05/20/05 EST. NO.04 TIME 06:11 PM R.E. NAME: HAL STREATER 04-278904 --------------------------------------------------------------------------- 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 0008 5,134.75 E.W. @ F.A.(+) 040505 N 8 0 0009 677.82 042005 N 9 0 0011 892.08 033105 N 10.1 0 0012 3,439.96 042105 N 11 0 0013 2,115.20 043005 N 12 0 0014 2,277.00 051005 N 13 0 0015 230.00 051305 N 14 0 14,766.81 TOTAL THIS ESTIMATE 2,708.21 TOTAL PREVIOUS ESTIMATE 17,475.02 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 05/20/05 EST. NO.04 TIME 06:11 PM R.E. NAME: HAL STREATER 04-278904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-278904 TIME 06:11 PM ESTIMATE NO. 04 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 05/20/05 LOCATION PROGRESS ESTIMATE 04-SON-101-52.2/ .0 ----------------- CONDON-JOHNSON & ASSOCIATES IN SONOMA COUNTY IN CLOVERDALE AT P O POX 12368 KING RIDGE HEIGHTS OAKLAND CA 94606 FED. AID NO. N O N E SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 03 NON-STORM WATER DISCHARGE CONTROL LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 04 CONSTRUCTION SITE DEWATERING LS 14,000.0000 14,000.00 0.500 7,000.00 1.000 14,000.00 05 TEMPORARY COVER M2 5.0000 2,400.00 74.000 370.00 06 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.250 600.00 1.000 2,400.00 07 TRAFFIC CONTROL SYSTEM LS 1,800.0000 1,800.00 0.250 450.00 1.000 1,800.00 S) 08 TEMPORARY RAILING (TYPE K) M 90.0000 28,800.00 256.000 23,040.00 09 TEMPORARY CRASH CUSHION EA 175.0000 2,450.00 0.000 0.00 10 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 11 PLACE AND COMPACT EXCAVATED MATERIALS M3 5.0000 175.00 16.400 82.00 12 STRAW (EROSION CONTROL) TONN 1.0000 1.00 0.000 0.00 13 FIBER (EROSION CONTROL) KG 0.9000 117.00 209.200 188.28 209.200 188.28 14 COMPOST (EROSION CONTROL) M3 366.0000 732.00 1.305 477.63 1.305 477.63 15 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 3,600.00 1.000 1,200.00 1.000 1,200.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 116.0000 1,972.00 16.990 1,970.84 16.990 1,970.84 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 125.00 45.800 229.00 45.800 229.00 18 900 MM DRILLED SHAFT M 236.0000 354,000.00 1,021.020 240,960.72 19 125 MM STEEL PIPE M 452.0000 117,520.00 326.520 147,587.04 20 FILTER FABRIC M2 2.0000 200.00 27.330 54.66 21 CLASS 1 PERMEABLE MATERIAL M3 14.0000 54,600.00 773.620 10,830.68 22 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 90.0000 9,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-278904 TIME 06:11 PM ESTIMATE NO. 04 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 05/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM TO 150 MM REDUCER EA 71.0000 213.00 0.000 0.00 24 200 MM ANCHOR ASSEMBLY EA 200.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-278904 TIME 06:11 PM ESTIMATE NO. 04 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 05/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,615.75 468,190.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,766.81 17,475.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,382.56 485,665.87 25 MOBILIZATION LS 63,000.0000 63,000.00 1.000 63,000.00 ORIGINAL CONTRACT AMOUNT 685,605.00 TOTAL WORK COMPLETED 30,382.56 548,665.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,382.56 548,665.87 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 12/15/04 120 12/08/04 01/25/05 07/14/05 79 34 0 0 75% 66% PROGRESS IS SATISFACTORY HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 05/20/05