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.02 TIME 09:11 AM R.E. NAME: CHANGIZI, DAVE 04-3A6304 --------------------------------------------------------------------------- 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 -70,000.00 A.C. @ U.P.(-) 101907 N RE0001 -70,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -70,000.00 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 10/20/07 EST. NO.02 TIME 09:11 AM R.E. NAME: CHANGIZI, DAVE 04-3A6304 --------------------------------------------------------------------------- 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 04-3A6304 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 06/26/07 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: CHANGIZI, DAVE DATE OF THIS ESTIMATE 10/20/07 LOCATION PROGRESS ESTIMATE 04-SOL-12-7.9/20.6 ----------------- O.C. JONES & SONS, INC IN SOLANO COUNTY NEAR SUISUN CITY 1520 FORTH STREET FROM WEST OF SCALLY ROAD TO CURRIE BERKELEY, CA 94710 ROAD FED. AID NO. N O N E INSTALL K RAIL AND RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 0.750 750.00 PROGRAM 03 STREET SWEEPING LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.750 3,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,600.0000 25,600.00 0.250 6,400.00 0.750 19,200.00 S) 06 CHANNELIZER (FLEXI-GUIDE 336 EFX POST EA 75.0000 115,500.00 1,540.000 115,500.00 1,540.000 115,500.00 S) WITH FG 300 BASE) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 1.500 3,750.00 S) 08 TEMPORARY CRASH CUSHION MODULE LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 S) (TYPE ADIEM) 09 REMOVE PAVEMENT MARKER EA 1.0000 2,100.00 2,100.000 2,100.00 2,100.000 2,100.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 11 SHOULDER RUMBLE STRIP STA 35.0000 19,600.00 502.000 17,570.00 502.000 17,570.00 (AC, GROUND-IN INDENTATIONS) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 2,640.00 0.000 0.00 S) (0.063"-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 144.00 0.000 0.00 S) (0.080"-UNFRAMED) 14 ROADSIDE SIGN - ONE POST EA 275.0000 8,525.00 0.000 0.00 15 DELINEATOR (CLASS 1) EA 35.0000 1,260.00 0.000 0.00 16 WILDLIFE PASSAGE WAY EA 1,200.0000 18,000.00 13.000 15,600.00 15.000 18,000.00 S) 17 CONCRETE BARRIER (TYPE K) LF 37.0000 899,100.00 18,000.000 666,000.00 23,000.000 851,000.00 18 CRASH CUSHION (ADIEM) EA 14,000.0000 140,000.00 8.000 112,000.00 10.000 140,000.00 S) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 39,440.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,160.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A6304 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 06/26/07 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: CHANGIZI, DAVE 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 951,070.00 1,184,270.00 ADJUSTMENT OF COMPENSATION -70,000.00 -70,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 881,070.00 1,114,270.00 21 MOBILIZATION LS 143,000.0000 143,000.00 0.250 35,750.00 1.000 143,000.00 ORIGINAL CONTRACT AMOUNT 1,444,769.00 TOTAL WORK COMPLETED 916,820.00 1,257,270.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 916,820.00 1,257,270.00 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 07/24/07 60 08/08/07 00/00/00 11/09/07 46 5 0 0 94% 77% PROGRESS IS SATISFACTORY MATERIAL DELIVERY DELAY CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/07