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 04/08/08 EST. NO.06 TIME 10:33 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 --------------------------------------------------------------------------- *** 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 04/08/08 EST. NO.06 TIME 10:33 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 04/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A6304 TIME 10:33 AM ESTIMATE NO. 06 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 04/08/08 LOCATION FINAL 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 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 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 19,600.00 522.180 18,276.30 (AC, GROUND-IN INDENTATIONS) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 2,640.00 330.000 2,640.00 S) (0.063"-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 144.00 12.000 144.00 S) (0.080"-UNFRAMED) 14 ROADSIDE SIGN - ONE POST EA 275.0000 8,525.00 59.000 16,225.00 15 DELINEATOR (CLASS 1) EA 35.0000 1,260.00 71.000 2,485.00 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 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 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,160.00 1,308.000 5,232.00 S) PROGRAM CAS145 PAGE 2 DATE 04/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A6304 TIME 10:33 AM ESTIMATE NO. 06 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 04/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,375,891.80 ADJUSTMENT OF COMPENSATION 0.00 -101,850.00 EXTRA WORK 0.00 125,679.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,399,721.44 21 MOBILIZATION LS 143,000.0000 143,000.00 1.000 143,000.00 ORIGINAL CONTRACT AMOUNT 1,444,769.00 TOTAL WORK COMPLETED 0.00 1,542,721.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,542,721.44 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 04/08/08