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 10/20/07 EST. NO.01 TIME 09:10 AM R.E. NAME: ARSHAD, MIAN 04-3A5204 --------------------------------------------------------------------------- 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 10/20/07 EST. NO.01 TIME 09:10 AM R.E. NAME: ARSHAD, MIAN 04-3A5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5204 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 10/20/07 LOCATION PROGRESS ESTIMATE 04-CC-4-16.8/17.5 ----------------- GHILOTTI BROTHERS CONTRACTORS IN CONTRA COSTA COUNTY NEAR CONCORD 525 JACOBY STREET FROM 0.5 KM TO 1.2 KM EAST OF SAN RAFAEL, CA 94901 WILLOW PASS ROAD UNDERCROSSING FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,745.0000 2,745.00 0.120 329.40 0.120 329.40 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 35.0000 1,400.00 15.200 532.00 15.200 532.00 04 TEMPORARY CONCRETE WASHOUT FACILITY LS 1,300.0000 1,300.00 0.000 0.00 05 TEMPORARY CHECK DAM M 40.0000 1,680.00 14.900 596.00 14.900 596.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 2,160.00 0.000 0.00 07 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 0.700 2,450.00 S) 09 TRAFFIC CONTROL SYSTEM LS 55,440.0000 55,440.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,700.0000 5,700.00 0.500 2,850.00 0.500 2,850.00 S) 11 REMOVE CONCRETE (MISCELLANEOUS) M3 400.0000 8,000.00 0.000 0.00 12 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 3,470.0000 3,470.00 1.000 3,470.00 1.000 3,470.00 14 EROSION CONTROL (TYPE D) M2 4.5000 2,092.50 0.000 0.00 S) 15 FURNISH AND INSTALL DRAIN PIPE M 3.2800 6,560.00 0.000 0.00 (HORIZONTAL DRAIN) 16 DRILL HOLE (HORIZONTAL DRAIN) M 49.5000 99,000.00 0.000 0.00 17 CONCRETE (DITCH LINING) M3 1,200.0000 26,400.00 0.000 0.00 18 MISCELLANEOUS IRON AND STEEL KG 3.7000 440.30 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5204 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,927.40 10,927.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,927.40 10,927.40 19 MOBILIZATION LS 26,280.0000 26,280.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 262,867.80 TOTAL WORK COMPLETED 10,927.40 10,927.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,927.40 10,927.40 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 09/28/07 60 10/05/07 08/20/07 01/08/08 6 5 0 0 4% 10% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/07