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 08/21/07 EST. NO.06 TIME 09:00 AM R.E. NAME: HAL STREATER 04-281114 --------------------------------------------------------------------------- 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 0009 2,935.44 E.W. @ F.A.(+) 052207 N 0013.0 0010 9,875.79 071107 N 0015.0 0011 6,913.40 071207 N 0016.0 0013 9,953.27 071307 N 0018.0 0015 1,932.00 071207 N 0020.0 31,609.90 TOTAL THIS ESTIMATE 12,195.10 TOTAL PREVIOUS ESTIMATE 43,805.00 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 08/21/07 EST. NO.06 TIME 09:00 AM R.E. NAME: HAL STREATER 04-281114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-281114 TIME 09:00 AM ESTIMATE NO. 06 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 04-SON-101-3.8/4.8 ----------------- GHILOTTI BROS., INC IN SONOMA COUNTY IN PETALUMA FROM 525 JACOBY STREET 0.3 KM SOUTH OF CAULFIELD LANE SAN RAFAEL, CA 94901 OVERCROSSING TO WASHINGTON STREET CREEK FED. AID NO. N O N E CONSTRUCT SOUTHBOUND AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.150 750.00 0.950 4,750.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0.00 05 TEMPORARY COVER M2 2.0000 600.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,200.00 3.000 900.00 17.000 5,100.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.400 74,000.00 0.900 166,500.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 13,080.00 4,369.000 17,476.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 150.0000 2,700.00 10.000 1,500.00 11 TEMPORARY PAVEMENT MARKER EA 5.0000 1,150.00 227.000 1,135.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 12,000.00 2.000 12,000.00 S) 13 TEMPORARY RAILING (TYPE K) M 80.0000 257,600.00 3,406.000 272,480.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.0000 14,760.00 1,640.000 14,760.00 STRIPE 15 REMOVE PAVEMENT MARKER EA 3.0000 2,370.00 526.000 1,578.00 16 REMOVE ROADSIDE SIGN EA 70.0000 490.00 1.000 70.00 17 REMOVE BRIDGE MOUNTED SIGN EA 4,000.0000 4,000.00 0.000 0.00 18 REMOVE CULVERT M 250.0000 22,500.00 80.720 20,180.00 19 REMOVE INLET EA 1,000.0000 3,000.00 2.000 2,000.00 20 SALVAGE DOUBLE THRIE BEAM BARRIER M 29.0000 39,730.00 1,370.000 39,730.00 21 SALVAGE METAL BEAM GUARD RAILING M 24.0000 2,160.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 10,050.00 3,016.000 15,080.00 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-281114 TIME 09:00 AM ESTIMATE NO. 06 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CAP INLET EA 3,500.0000 7,000.00 2.000 7,000.00 24 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 25 ROADWAY EXCAVATION M3 14.0000 78,260.00 4,410.000 61,740.00 26 ROADWAY EXCAVATION (TYPE Y-2) M3 14.0000 60,060.00 4,135.200 57,892.80 (AERIALLY DEPOSITED LEAD) 27 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 28 CONCRETE BACKFILL (RAPID STRENGTH M3 1,000.0000 52,000.00 58.510 58,510.00 CONCRETE) 29 DITCH EXCAVATION M3 33.0000 46.20 0.000 0.00 30 MULCH (EROSION CONTROL) M3 15.0000 8,700.00 580.000 8,700.00 31 CLASS 4 AGGREGATE SUBBASE M3 30.0000 100,500.00 3,350.000 100,500.00 32 CLASS 3 AGGREGATE BASE M3 70.0000 173,600.00 2,480.000 173,600.00 33 ASPHALT CONCRETE (TYPE A) TONN 99.0000 461,340.00 5,109.000 505,791.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 37,500.00 4.490 6,735.00 25.000 37,500.00 F) 35 MINOR CONCRETE (BACKFILL) M3 220.0000 15,620.00 71.000 15,620.00 36 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 12.0000 25,848.00 2,154.000 25,848.00 2,154.000 25,848.00 F) WITH WALKWAY) 37 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.0000 4,308.00 4,308.000 8,616.00 4,308.000 8,616.00 SF)WITH WALKWAY) 38 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 107,140.00 0.000 0.00 F) 39 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 9,740.00 0.000 0.00 SF) 40 1524 MM CAST-IN-DRILLED-HOLE M 7,250.0000 58,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 41 ROADSIDE SIGN - ONE POST EA 225.0000 675.00 0.000 0.00 42 ROADSIDE SIGN - TWO POST EA 350.0000 1,050.00 0.000 0.00 43 450 MM ALTERNATIVE PIPE CULVERT M 290.0000 229,100.00 782.490 226,922.10 44 450 MM ALTERNATIVE FLARED END SECTION EA 1,200.0000 3,600.00 3.000 3,600.00 45 MISCELLANEOUS IRON AND STEEL KG 2.5000 5,550.00 2,220.000 5,550.00 SF) 46 SURVEY MONUMENT (TYPE D) EA 500.0000 3,000.00 6.000 3,000.00 47 METAL BEAM GUARD RAILING (WOOD POST) M 86.0000 4,472.00 0.000 0.00 S) 48 TERMINAL SYSTEM (TYPE CAT) EA 5,300.0000 5,300.00 0.000 0.00 S) 49 RETURN CAP (TYPE TA) EA 150.0000 150.00 1.000 150.00 1.000 150.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-281114 TIME 09:00 AM ESTIMATE NO. 06 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 0.000 0.00 S) 51 END ANCHOR ASSEMBLY (TYPE CA) EA 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400.00 S) 52 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 2,100.00 0.000 0.00 S) 53 CONCRETE BARRIER (TYPE 60) M 148.0000 208,680.00 1,640.942 242,859.42 54 CONCRETE BARRIER (TYPE 60E) M 750.0000 90,000.00 116.000 87,000.00 55 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 75.00 0.000 0.00 S) 56 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 6,405.00 3,343.000 11,700.50 3,343.000 11,700.50 S) 57 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 1,920.00 283.000 2,264.00 283.000 2,264.00 S) 58 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 7,680.00 956.000 7,648.00 956.000 7,648.00 S) (BROKEN 3.66 M - 0.92 M) 59 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.1000 1,037.00 160.000 976.00 160.000 976.00 S) (BROKEN 5.18 M - 2.14 M) 60 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 470.00 440.000 440.00 440.000 440.00 S) 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 1,250.00 541.000 1,352.50 541.000 1,352.50 S) 62 LIGHTING AND SIGN ILLUMINATION LS 61,235.0000 61,235.00 0.000 0.00 S) 63 TRAFFIC OPERATIONS SYSTEM LS 56,270.0000 56,270.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-281114 TIME 09:00 AM ESTIMATE NO. 06 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,780.00 2,247,519.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,609.90 43,805.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,389.90 2,291,324.32 64 MOBILIZATION LS 276,000.0000 276,000.00 1.000 276,000.00 ORIGINAL CONTRACT AMOUNT 2,768,071.20 TOTAL WORK COMPLETED 174,389.90 2,567,324.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,389.90 2,567,324.32 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 10/03/06 100 10/18/06 04/02/07 09/17/07 81 128 0 0 88% 81% PROGRESS IS SATISFACTORY HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/21/07