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 06/16/06 EST. NO.03 TIME 08:20 AM R.E. NAME: BOUZAR, CYRUS 04-2S4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 7,101.00 E.W. @ L.S.(+) 061506 N 1 0 003 0001 1,611.00 E.W. @ L.S.(+) 061506 N 1 0 8,712.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,712.00 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 06/16/06 EST. NO.03 TIME 08:20 AM R.E. NAME: BOUZAR, CYRUS 04-2S4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -7,278.25 02 OVERBID ITEM NO. 011 -808.69 03 -808.69 -8,086.94 TOTAL DEDUCTIONS -808.69 -8,086.94 PROGRAM CAS145 PAGE 1 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S4504 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: BOUZAR, CYRUS DATE OF THIS ESTIMATE 06/16/06 LOCATION PROGRESS ESTIMATE 04-CC-680-R10.2/R10.9 ----------------- SITEWORKS CONSTRUCTION INC IN CONTRA COSTA COUNTY AT ALAMO AT P O BOX 1324 0.3 KM SOUTH AND 0.9 KM NORTH OF LAFAYETTE CA 94549 STONE VALLEY ROAD UNDERCROSSING FED. AID NO. ER-37B1(4)E ,ACIM-680 -1(65)E RECONSTRUCT EMBANKMENT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,383.3600 1,383.36 0.700 968.35 PROGRAM 02 WATER POLLUTION CONTROL LS 4,034.8000 4,034.80 0.150 605.22 0.150 605.22 03 TEMPORARY SILT FENCE M 7.2100 2,884.00 0.000 0.00 04 TEMPORARY COVER M2 8.2300 2,880.50 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 366.8000 2,934.40 3.000 1,100.40 3.000 1,100.40 06 CONSTRUCTION AREA SIGNS LS 1,995.3900 1,995.39 0.700 1,396.77 S) 07 TRAFFIC CONTROL SYSTEM LS 24,486.4900 24,486.49 0.150 3,672.97 0.750 18,364.87 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,760.6400 1,760.64 0.400 704.26 0.800 1,408.51 S) 09 REMOVE CORRUGATED STEEL PIPE M 138.2300 3,317.52 24.000 3,317.52 10 REMOVE CONCRETE (DITCH) M3 747.7500 1,495.50 2.000 1,495.50 11 CLEARING AND GRUBBING LS 9,086.9400 9,086.94 0.100 908.69 1.000 9,086.94 12 ROADWAY EXCAVATION M3 5.2000 20,072.00 480.000 2,496.00 860.000 4,472.00 13 LEAD COMPLIANCE PLAN LS 1,408.5100 1,408.51 1.000 1,408.51 14 DITCH EXCAVATION M3 315.7800 1,578.90 2.500 789.45 5.000 1,578.90 15 IMPORTED BORROW (GEOSYNTHETIC REINFORCED M3 25.8200 49,574.40 0.000 0.00 EMBANKMENT) 16 GEOSYNTHETIC REINFORCED EMBANKMENT M2 12.5400 50,787.00 1,432.000 17,957.28 1,432.000 17,957.28 17 GEOSYNTHETIC REINFORCED MATERIAL M2 4.6500 18,832.50 1,432.000 6,658.80 1,432.000 6,658.80 18 EROSION CONTROL (NETTING) M2 14.0800 33,932.80 0.000 0.00 19 FIBER (EROSION CONTROL) KG 1.5200 197.60 0.000 0.00 20 FIBER ROLLS M 16.9700 10,012.30 0.000 0.00 21 COMPOST (EROSION CONTROL) M3 337.4625 539.94 0.000 0.00 22 PURE LIVE SEED (EROSION CONTROL) KG 368.7900 3,687.90 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S4504 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: BOUZAR, CYRUS DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 5.7000 159.60 0.000 0.00 24 ASPHALT CONCRETE (TYPE A) TONN 411.7100 2,881.97 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 30.2800 2,997.72 0.000 0.00 26 MINOR CONCRETE (MINOR STRUCTURE) M3 1,108.0294 3,767.30 3.400 3,767.30 3.400 3,767.30 F) 27 450 MM REINFORCED CONCRETE PIPE M 160.1700 51,254.40 108.000 17,298.36 316.000 50,613.72 28 300 MM BITUMINOUS COATED CORRUGATED M 83.8600 7,128.10 43.000 3,605.98 43.000 3,605.98 STEEL PIPE DOWNDRAIN 29 300 MM ANCHOR ASSEMBLY EA 399.4100 3,994.10 5.000 1,997.05 5.000 1,997.05 30 900 MM CORRUGATED STEEL PIPE INLET M 1,889.3300 5,667.99 1.300 2,456.13 1.300 2,456.13 (3.51 MM THICK) 31 CONCRETE (DITCH LINING) M3 1,613.9200 4,841.76 3.000 4,841.76 3.000 4,841.76 32 MINOR CONCRETE (MISCELLANEOUS M3 7,205.0000 2,882.00 0.200 1,441.00 0.200 1,441.00 CONSTRUCTION) 33 MISCELLANEOUS IRON AND STEEL KG 1.4400 656.64 228.000 328.32 228.000 328.32 F) PROGRAM CAS145 PAGE 3 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S4504 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: BOUZAR, CYRUS DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,628.97 138,870.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,712.00 8,712.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,340.97 147,582.83 34 MOBILIZATION LS 11,528.0000 11,528.00 0.950 10,951.60 ORIGINAL CONTRACT AMOUNT 344,642.97 TOTAL WORK COMPLETED 79,340.97 158,534.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -808.69 -8,086.94 TOTAL 78,532.28 150,447.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 1,000.00 9,086.94 8,086.94 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 11/15/05 60 03/10/06 12/14/05 07/30/06 38 88 0 0 44% 63% PROGRESS IS SATISFACTORY BOUZAR, CYRUS RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/16/06