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 10/30/06 EST. NO.06 TIME 03:43 PM 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 --------------------------------------------------------------------------- 005 0003 7,420.88 E.W. @ F.A.(+) 080306 N CCO5_1 007 0004 914.73 E.W. @ F.A.(+) 071906 N CCO7-2 0006 3,557.82 072006 N CCO7-4 0007 2,160.36 072906 N CCO7-5 0007-1 -2,160.36 072906 N CCO7-5 DAO CORRECTING ENTRY 0010 725.89 050506 N CCO7-8 0011 724.41 072006 N CCO7_3 0012 1,575.49 080106 N CCO7_6 0013 4,281.48 071506 N CCO7_7 0014 2,160.36 072906 N CCO7_5 21,361.06 TOTAL THIS ESTIMATE 73,982.49 TOTAL PREVIOUS ESTIMATE 95,343.55 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 10/30/06 EST. NO.06 TIME 03:43 PM 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 OVERBID ITEM NO. 011 8,086.94 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S4504 TIME 03:43 PM ESTIMATE NO. 06 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 08/04/06 R.E. NAME: BOUZAR, CYRUS DATE OF THIS ESTIMATE 10/30/06 LOCATION FINAL ESTIMATE 04-CC-680-R10.2/R10.9 -------------- SITEWORKS CONSTRUCTION, INC IN CONTRA COSTA COUNTY AT ALAMO AT 2201 OAK VALE ROAD 0.3 KM SOUTH AND 0.9 KM NORTH OF WALNULT CREEK, CA 94597 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 1.000 1,383.36 PROGRAM 02 WATER POLLUTION CONTROL LS 4,034.8000 4,034.80 1.000 4,034.80 03 TEMPORARY SILT FENCE M 7.2100 2,884.00 400.000 2,884.00 04 TEMPORARY COVER M2 8.2300 2,880.50 350.000 2,880.50 05 TEMPORARY DRAINAGE INLET PROTECTION EA 366.8000 2,934.40 8.000 2,934.40 06 CONSTRUCTION AREA SIGNS LS 1,995.3900 1,995.39 0.300 598.62 1.000 1,995.39 S) 07 TRAFFIC CONTROL SYSTEM LS 24,486.4900 24,486.49 0.150 3,672.97 1.000 24,486.49 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,760.6400 1,760.64 1.000 1,760.64 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 1.000 9,086.94 12 ROADWAY EXCAVATION M3 5.2000 20,072.00 696.000 3,619.20 3,860.000 20,072.00 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 5.000 1,578.90 15 IMPORTED BORROW (GEOSYNTHETIC REINFORCED M3 25.8200 49,574.40 1,920.000 49,574.40 EMBANKMENT) 16 GEOSYNTHETIC REINFORCED EMBANKMENT M2 12.5400 50,787.00 4,050.000 50,787.00 17 GEOSYNTHETIC REINFORCED MATERIAL M2 4.6500 18,832.50 4,050.000 18,832.50 18 EROSION CONTROL (NETTING) M2 14.0800 33,932.80 2,852.000 40,156.16 19 FIBER (EROSION CONTROL) KG 1.5200 197.60 157.000 238.64 20 FIBER ROLLS M 16.9700 10,012.30 700.000 11,879.00 21 COMPOST (EROSION CONTROL) M3 337.4625 539.94 1.900 641.18 22 PURE LIVE SEED (EROSION CONTROL) KG 368.7900 3,687.90 12.000 4,425.48 PROGRAM CAS145 PAGE 2 DATE 10/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S4504 TIME 03:43 PM ESTIMATE NO. 06 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 08/04/06 R.E. NAME: BOUZAR, CYRUS DATE OF THIS ESTIMATE 10/30/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.000 182.40 24 ASPHALT CONCRETE (TYPE A) TONN 411.7100 2,881.97 9.450 3,890.66 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 30.2800 2,997.72 162.000 4,905.36 26 MINOR CONCRETE (MINOR STRUCTURE) M3 1,108.0294 3,767.30 3.400 3,767.30 F) 27 450 MM REINFORCED CONCRETE PIPE M 160.1700 51,254.40 320.000 51,254.40 28 300 MM BITUMINOUS COATED CORRUGATED M 83.8600 7,128.10 85.000 7,128.10 STEEL PIPE DOWNDRAIN 29 300 MM ANCHOR ASSEMBLY EA 399.4100 3,994.10 10.000 3,994.10 30 900 MM CORRUGATED STEEL PIPE INLET M 1,889.3300 5,667.99 3.000 5,667.99 (3.51 MM THICK) 31 CONCRETE (DITCH LINING) M3 1,613.9200 4,841.76 3.000 4,841.76 32 MINOR CONCRETE (MISCELLANEOUS M3 7,205.0000 2,882.00 0.400 2,882.00 CONSTRUCTION) 33 MISCELLANEOUS IRON AND STEEL KG 1.4400 656.64 456.000 656.64 F) PROGRAM CAS145 PAGE 3 DATE 10/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S4504 TIME 03:43 PM ESTIMATE NO. 06 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 08/04/06 R.E. NAME: BOUZAR, CYRUS DATE OF THIS ESTIMATE 10/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,890.79 345,024.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,361.06 95,343.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,251.85 440,367.57 34 MOBILIZATION LS 11,528.0000 11,528.00 1.000 11,528.00 ORIGINAL CONTRACT AMOUNT 344,642.97 TOTAL WORK COMPLETED 29,251.85 451,895.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,251.85 451,895.57 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 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 11/15/05 60 03/10/06 12/14/05 08/04/06 60 88 12 0 100% 100% BOUZAR, CYRUS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/06