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 12/17/07 EST. NO.03 TIME 12:54 PM 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 12/17/07 EST. NO.03 TIME 12:54 PM 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 12/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5204 TIME 12:54 PM ESTIMATE NO. 03 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 12/13/07 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/17/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 823.50 1.000 2,745.00 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 20.000 700.00 50.000 1,750.00 04 TEMPORARY CONCRETE WASHOUT FACILITY LS 1,300.0000 1,300.00 1.000 1,300.00 05 TEMPORARY CHECK DAM M 40.0000 1,680.00 12.000 480.00 42.000 1,680.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 2,160.00 9.000 2,160.00 9.000 2,160.00 07 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.300 1,050.00 1.000 3,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 55,440.0000 55,440.00 0.100 5,544.00 1.000 55,440.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,700.0000 5,700.00 0.500 2,850.00 1.000 5,700.00 S) 11 REMOVE CONCRETE (MISCELLANEOUS) M3 400.0000 8,000.00 2.960 1,184.00 20.000 8,000.00 12 CLEARING AND GRUBBING LS 15,000.0000 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 2,092.50 560.000 2,520.00 560.000 2,520.00 S) 15 FURNISH AND INSTALL DRAIN PIPE M 3.2800 6,560.00 44.000 144.32 1,994.000 6,540.32 (HORIZONTAL DRAIN) 16 DRILL HOLE (HORIZONTAL DRAIN) M 49.5000 99,000.00 44.000 2,178.00 1,994.000 98,703.00 17 CONCRETE (DITCH LINING) M3 1,200.0000 26,400.00 7.280 8,736.00 26.000 31,200.00 18 MISCELLANEOUS IRON AND STEEL KG 3.7000 440.30 119.000 440.30 119.000 440.30 F) PROGRAM CAS145 PAGE 2 DATE 12/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5204 TIME 12:54 PM ESTIMATE NO. 03 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 12/13/07 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,010.12 241,848.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,010.12 241,848.62 19 MOBILIZATION LS 26,280.0000 26,280.00 1.000 26,280.00 ORIGINAL CONTRACT AMOUNT 262,867.80 TOTAL WORK COMPLETED 29,010.12 268,128.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,010.12 268,128.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/28/07 60 10/05/07 08/20/07 12/13/07 42 5 0 0 100% 100% ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/07