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 11/20/07 EST. NO.01 TIME 09:57 AM R.E. NAME: ARSHAD, MIAN 04-3S5504 --------------------------------------------------------------------------- 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 11/20/07 EST. NO.01 TIME 09:57 AM R.E. NAME: ARSHAD, MIAN 04-3S5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5504 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 08/22/07 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 11/20/07 LOCATION PROGRESS ESTIMATE 04-CC-80-5.7/5.7 ----------------- SITEWORRKS CONSTRUCTION,INC IN CONTRA COSTA COUNTY IN THE CITY 3634 BICKERSTAFF ROAD OF RICHMOND AT 0.3 MILE SOUTH OF LAFAYETE, CA 94549 HILLTOP DRIVE OVERCROSSING FED. AID NO. ER-43C0(4)E REPAIR SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.6200 917.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,676.8000 1,676.80 0.200 335.36 0.200 335.36 03 PREPARE WATER POLLUTION CONTROL LS 1,467.2000 1,467.20 0.900 1,320.48 0.900 1,320.48 PROGRAM 04 TEMPORARY COVER SQYD 6.8100 3,609.30 0.000 0.00 05 TEMPORARY CHECK DAM LF 26.9900 1,295.52 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 413.9600 1,241.88 0.000 0.00 07 STREET SWEEPING LS 1,572.0000 1,572.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,247.1200 1,247.12 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 1,537.4200 1,537.42 0.700 1,076.19 0.700 1,076.19 S) 10 TRAFFIC CONTROL SYSTEM LS 5,150.9200 5,150.92 0.300 1,545.28 0.300 1,545.28 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,414.8000 1,414.80 0.500 707.40 0.500 707.40 S) 12 TEMPORARY RAILING (TYPE K) LF 35.9300 6,467.40 60.000 2,155.80 60.000 2,155.80 13 TEMPORARY CRASH CUSHION MODULE EA 390.3800 5,465.32 0.000 0.00 S) 14 REMOVE ASPHALT CONCRETE DIKE LF 7.6100 1,445.90 0.000 0.00 15 REMOVE CULVERT LF 16.0700 1,446.30 90.000 1,446.30 90.000 1,446.30 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 74.7200 14,196.80 0.000 0.00 S) 17 ROADWAY EXCAVATION CY 78.1900 15,638.00 100.000 7,819.00 100.000 7,819.00 18 GEOSYNTHETIC REINFORCED EMBANKMENT CY 46.1500 32,305.00 0.000 0.00 19 GEOSYNTHETIC REINFORCEMENT SQYD 6.8400 7,524.00 50.000 342.00 50.000 342.00 20 EROSION CONTROL (NETTING) SQYD 16.1100 1,530.45 0.000 0.00 S) 21 EROSION CONTROL (TYPE D) SQYD 3.1300 6,416.50 0.000 0.00 S) 22 FIBER ROLLS LF 5.3900 1,347.50 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5504 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 08/22/07 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 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE TON 487.7000 1,463.10 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 18.7500 3,562.50 0.000 0.00 25 MINOR CONCRETE (MINOR STRUCTURE) CY 720.5000 1,729.20 0.000 0.00 F) 26 18" CORRUGATED STEEL PIPE (.109" THICK) LF 98.1200 12,755.60 35.000 3,434.20 35.000 3,434.20 27 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 60.9800 3,049.00 25.000 1,524.50 25.000 1,524.50 28 36" PRECAST CONCRETE PIPE INLET LF 208.7400 3,548.58 5.500 1,148.07 5.500 1,148.07 29 ROCK SLOPE PROTECTION CY 133.9000 18,746.00 100.000 13,390.00 100.000 13,390.00 (1/2 TON, METHOD A) 30 ROCK SLOPE PROTECTION CY 127.7400 8,941.80 0.000 0.00 (BACKING NO. 1, METHOD B) 31 CONCRETE (DITCH LINING) CY 540.3800 17,292.16 0.000 0.00 32 ROCK SLOPE PROTECTION FABRIC SQYD 20.5900 2,882.60 100.000 2,059.00 100.000 2,059.00 33 MINOR CONCRETE (MISCELLANEOUS CY 586.8800 2,934.40 0.000 0.00 CONSTRUCTION) 34 MISCELLANEOUS IRON AND STEEL LB 3.2300 2,286.84 0.000 0.00 SF) PROGRAM CAS145 PAGE 3 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5504 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 08/22/07 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 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,303.58 38,303.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 38,303.58 38,303.58 ORIGINAL CONTRACT AMOUNT 194,104.91 TOTAL WORK COMPLETED 38,303.58 38,303.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,303.58 38,303.58 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 10/19/07 20 11/09/07 11/09/07 12/06/07 9 0 0 9 20% 0% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/20/07