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 11/22/06 EST. NO.07 TIME 09:12 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-2S3004 --------------------------------------------------------------------------- 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 11/22/06 EST. NO.07 TIME 09:12 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-2S3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3004 TIME 09:12 AM ESTIMATE NO. 07 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 11/22/06 LOCATION PROGRESS ESTIMATE 04-SON-116-9.5/ .0 ----------------- GORDON N. BALL, INC. IN SONOMA COUNTY NEAR NORTHWOOD AT 333 CAMILLE AVE. 0.6 KM WEST OF REDWOOD DRIVE SAN RAMON, CA FED. AID NO. ER-37A9(4)E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 50.0000 800.00 0.000 0.00 02 2.4 TEMPORARY CHAIN LINK GATE EA 500.0000 500.00 0.000 0.00 (TYPE CL-1.8) 03 TEMPORARY FENCE (TYPE ESA) M 15.0000 675.00 39.000 585.00 04 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 1.000 4,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 06 TEMPORARY COVER M2 3.0000 750.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.098 294.00 1.000 3,000.00 08 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 15.0000 2,700.00 511.000 7,665.00 10 TEMPORARY PAVEMENT MARKING (TAPE) M2 150.0000 300.00 2.200 330.00 11 TEMPORARY SIGNAL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 12 TEMPORARY RAILING (TYPE K) M 90.0000 8,280.00 92.000 8,280.00 13 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 33.000 6,600.00 14 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 25.0000 8,500.00 164.000 4,100.00 15 REMOVE PAVEMENT MARKER EA 5.0000 285.00 41.000 205.00 16 CLEARING AND GRUBBING LS 7,000.0000 7,000.00 1.000 7,000.00 17 ROADWAY EXCAVATION M3 60.0000 30,000.00 492.820 29,569.20 18 GEOSYNTHETIC EMBANKMENT REINFORCEMENT M2 6.0000 3,840.00 576.000 3,456.00 19 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) M3 170.0000 52,700.00 280.000 47,600.00 20 SUBGRADE ENHANCEMENT FABRIC M2 15.0000 810.00 54.000 810.00 21 FIBER (EROSION CONTROL) KG 1.0000 17.00 0.000 0.00 22 FIBER ROLLS M 25.0000 1,500.00 60.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3004 TIME 09:12 AM ESTIMATE NO. 07 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMPOST (EROSION CONTROL) M3 50.0000 100.00 0.000 0.00 24 PURE LIVE SEED (EROSION CONTROL) KG 1,000.0000 2,000.00 0.000 0.00 25 STABILIZING EMULSION (EROSION CONTROL) KG 100.0000 400.00 0.000 0.00 26 CLASS 3 AGGREGATE BASE M3 400.0000 3,200.00 8.000 3,200.00 27 ASPHALT CONCRETE (TYPE A) TONN 350.0000 5,600.00 16.000 5,600.00 28 200 MM PLASTIC PIPE UNDERDRAIN (OUTLET) M 150.0000 1,050.00 7.000 1,050.00 29 200 MM PERFORATED PLASTIC M 150.0000 2,100.00 14.000 2,100.00 PIPE UNDERDRAIN 30 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 1,000.0000 500.00 0.500 500.00 31 ROCK SLOPE PROTECTION FABRIC M2 25.0000 100.00 4.000 100.00 32 PAINT TRAFFIC STRIPE (2-COAT) M 12.0000 2,880.00 151.000 1,812.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 740.00 34.000 680.00 34 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 20.0000 400.00 0.000 0.00 TYPE H) PROGRAM CAS145 PAGE 3 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3004 TIME 09:12 AM ESTIMATE NO. 07 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,544.00 226,742.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,876.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,544.00 230,618.97 35 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 265,527.00 TOTAL WORK COMPLETED 1,544.00 255,618.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,544.00 255,618.97 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 11/02/05 45 11/16/05 11/16/05 01/30/07 82 180 0 0 93% 100% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/06