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 11/28/05 EST. NO.03 TIME 08:08 AM R.E. NAME: HAL STREATER 04-291504 --------------------------------------------------------------------------- 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 11/28/05 EST. NO.03 TIME 08:08 AM R.E. NAME: HAL STREATER 04-291504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291504 TIME 08:08 AM ESTIMATE NO. 03 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/07/05 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 11/28/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-37-0.4/3.2 ---------------------------------- M BUMGARNER INC IN SONOMA COUNTY ABOURT 12 KM EAST 1175 GREENVILLE ROAD OF NOVATO FROM 0.7 KM EAST OF LIVERMORE CA 94550 MARIN COUNTY LINE TO 1.2 KM WEST OF ROUTE 37 AND 121 SEPARATION FED. AID NO. ACST-P037(124)E ,PHG-P037(124)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 03 TEMPORARY COVER M2 1.0000 200.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 1,800.00 20.000 1,800.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 08 REMOVE CRASH CUSHION (SAND FILLED) EA 850.0000 1,700.00 2.000 1,700.00 09 CLEARING AND GRUBBING LS 3,300.0000 3,300.00 1.000 3,300.00 10 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 11 FIBER (EROSION CONTROL) KG 0.8000 512.00 0.000 0.00 12 COMPOST (EROSION CONTROL) M3 305.0000 1,220.00 0.000 0.00 13 PURE LIVE SEED (EROSION CONTROL) KG 95.0000 4,940.00 0.000 0.00 14 STABILIZING EMULSION (EROSION CONTROL) KG 12.0000 1,680.00 0.000 0.00 15 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 116.3000 489,623.00 4,206.240 489,185.71 16 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 150.0000 300.00 2.000 300.00 17 CRASH CUSHION (TYPE CAT) EA 5,400.0000 32,400.00 6.000 32,400.00 18 CRASH CUSHION (TYPE CAT) BACKUP EA 400.0000 2,400.00 6.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 11/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291504 TIME 08:08 AM ESTIMATE NO. 03 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/07/05 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 11/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 547,185.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 547,185.71 19 MOBILIZATION LS 10,600.0000 10,600.00 1.000 10,600.00 ORIGINAL CONTRACT AMOUNT 566,775.00 TOTAL WORK COMPLETED 0.00 557,785.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 557,785.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/08/05 90 00/00/00 00/00/00 11/07/05 81 65 2 0 100% 100% HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/05