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 08:22 AM R.E. NAME: SCOTT HISLOP 04-2R9804 --------------------------------------------------------------------------- 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 08:22 AM R.E. NAME: SCOTT HISLOP 04-2R9804 --------------------------------------------------------------------------- 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 04-2R9804 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/05 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 11/28/05 LOCATION FINAL ESTIMATE 04-MRN-101-12.8/18.6 -------------- GHILOTTI BROTHERS INC. IN MARIN COUNTY IN SAN RAFAEL AND 525 JACOBY ST. NOVATO FROM 0.3 KM NORTH OF NORTH SAN RAFAEL, CA 94901 SAN PEDRO ROAD UNDERCROSSING TO 0.5 KM SOUTH OF ROUTE 101 AND 37 SEPARATION CONNECTOR OVERCROSSING 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 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 8,878.0000 8,878.00 1.000 8,878.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 323.0000 242,250.00 761.440 245,945.12 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,320.00 1,319.800 5,279.20 S) 08 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,740.00 45.100 270.60 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,140.00 517.900 3,107.40 S) (BROKEN 3.66 M - 0.92 M) 10 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 2,160.00 310.000 2,480.00 S) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,600.00 198.000 1,980.00 S) PROGRAM CAS145 PAGE 2 DATE 11/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9804 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/05 R.E. NAME: SCOTT HISLOP 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 0.00 279,740.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 279,740.32 ORIGINAL CONTRACT AMOUNT 272,888.00 TOTAL WORK COMPLETED 0.00 279,740.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 279,740.32 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 06/02/05 30 06/20/05 06/20/05 07/19/05 20 0 0 0 100% 100% SCOTT HISLOP RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/05