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 11/29/07 EST. NO.02 TIME 11:16 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 11/29/07 EST. NO.02 TIME 11:16 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 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5204 TIME 11:16 AM ESTIMATE NO. 02 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 11/20/07 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 11/29/07 LOCATION RERUN 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 0.580 1,592.10 0.700 1,921.50 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 35.0000 1,400.00 14.800 518.00 30.000 1,050.00 04 TEMPORARY CONCRETE WASHOUT FACILITY LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300.00 05 TEMPORARY CHECK DAM M 40.0000 1,680.00 15.100 604.00 30.000 1,200.00 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 0.800 800.00 0.800 800.00 08 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 S) 09 TRAFFIC CONTROL SYSTEM LS 55,440.0000 55,440.00 0.900 49,896.00 0.900 49,896.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,700.0000 5,700.00 0.500 2,850.00 S) 11 REMOVE CONCRETE (MISCELLANEOUS) M3 400.0000 8,000.00 17.040 6,816.00 17.040 6,816.00 12 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 13 LEAD COMPLIANCE PLAN LS 3,470.0000 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 1,950.000 6,396.00 1,950.000 6,396.00 (HORIZONTAL DRAIN) 16 DRILL HOLE (HORIZONTAL DRAIN) M 49.5000 99,000.00 1,950.000 96,525.00 1,950.000 96,525.00 17 CONCRETE (DITCH LINING) M3 1,200.0000 26,400.00 18.720 22,464.00 18.720 22,464.00 18 MISCELLANEOUS IRON AND STEEL KG 3.7000 440.30 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5204 TIME 11:16 AM ESTIMATE NO. 02 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 11/20/07 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 11/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,911.10 212,838.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,911.10 212,838.50 19 MOBILIZATION LS 26,280.0000 26,280.00 1.000 26,280.00 1.000 26,280.00 ORIGINAL CONTRACT AMOUNT 262,867.80 TOTAL WORK COMPLETED 228,191.10 239,118.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,191.10 239,118.50 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 29 4 0 0 91% 48% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/07