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 01/28/08 EST. NO.04 TIME 08:12 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 --------------------------------------------------------------------------- 001 0001 855.98 E.W. @ F.A.(+) 091707 N 001 0 0002 954.51 091807 N 002 0 0003 1,003.77 091907 N 003 0 0004 905.25 092007 N 004 0 0005 1,003.77 092107 N 005 0 0006 855.98 092507 N 007 0 0007 855.98 092707 N 009 0 0008 905.25 092407 N 006 0 0009 905.25 092607 N 008 0 0010 905.25 092807 N 010 0 0011 905.25 101007 N 011 0 0012 905.25 100307 N 013 0 0013 905.25 100807 N 015 0 0014 954.51 100407 N 014 0 0015 954.51 100207 N 012 0 0016 1,053.03 102607 N 018 0 0017 1,151.55 101207 N 017 0 0018 658.91 100907 N 016 0 002 0002 -31,850.00 A.C. @ U.P.(-) 121907 N RE0002 003 0001 40,902.89 E.W. @ U.P (+) 011408 N 001 0 004 0001 68,137.50 E.W. @ F.A.(+) 012208 N RE0010 93,829.64 TOTAL THIS ESTIMATE -70,000.00 TOTAL PREVIOUS ESTIMATE 23,829.64 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 01/28/08 EST. NO.04 TIME 08:12 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 01/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A6304 TIME 08:12 AM ESTIMATE NO. 04 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 12/14/07 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 01/28/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 1,200.0000 1,200.00 1.000 1,200.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,600.0000 25,600.00 1.000 25,600.00 S) 06 CHANNELIZER (FLEXI-GUIDE 336 EFX POST EA 75.0000 115,500.00 4.000 300.00 1,544.000 115,800.00 S) WITH FG 300 BASE) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 S) 08 TEMPORARY CRASH CUSHION MODULE LS 4,000.0000 4,000.00 1.000 4,000.00 S) (TYPE ADIEM) 09 REMOVE PAVEMENT MARKER EA 1.0000 2,100.00 2,100.000 2,100.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 11 SHOULDER RUMBLE STRIP STA 35.0000 19,600.00 20.180 706.30 522.180 18,276.30 (AC, GROUND-IN INDENTATIONS) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 2,640.00 330.000 2,640.00 330.000 2,640.00 S) (0.063"-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 144.00 12.000 144.00 12.000 144.00 S) (0.080"-UNFRAMED) 14 ROADSIDE SIGN - ONE POST EA 275.0000 8,525.00 31.000 8,525.00 31.000 8,525.00 15 DELINEATOR (CLASS 1) EA 35.0000 1,260.00 36.000 1,260.00 36.000 1,260.00 16 WILDLIFE PASSAGE WAY EA 1,200.0000 18,000.00 15.000 18,000.00 S) 17 CONCRETE BARRIER (TYPE K) LF 37.0000 899,100.00 1,469.500 54,371.50 25,719.500 951,621.50 18 CRASH CUSHION (ADIEM) EA 14,000.0000 140,000.00 10.000 140,000.00 S) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 39,440.00 65,085.000 52,068.00 65,085.000 52,068.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,160.00 1,308.000 5,232.00 1,308.000 5,232.00 S) PROGRAM CAS145 PAGE 2 DATE 01/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A6304 TIME 08:12 AM ESTIMATE NO. 04 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 12/14/07 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 01/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,246.80 1,366,966.80 ADJUSTMENT OF COMPENSATION -31,850.00 -101,850.00 EXTRA WORK 125,679.64 125,679.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 219,076.44 1,390,796.44 21 MOBILIZATION LS 143,000.0000 143,000.00 1.000 143,000.00 ORIGINAL CONTRACT AMOUNT 1,444,769.00 TOTAL WORK COMPLETED 219,076.44 1,533,796.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 219,076.44 1,533,796.44 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 07/24/07 60 08/08/07 00/00/00 12/14/07 80 7 0 23 100% 100% CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/08