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 08/11/06 EST. NO.06 TIME 11:39 AM R.E. NAME: WASHINGTON, MARCUS 04-443544 --------------------------------------------------------------------------- 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 1,223.90 E.W. @ F.A.(+) 031906 N 0001 0 0002 3,108.73 020806 N 0002 0 0003 1,496.25 032106 N 0003 0 0004 1,496.25 032206 N 0004 0 0005 1,244.42 032306 N 0005 0 0006 1,496.25 032606 N 0006 0 0007 1,744.32 041806 N 0007 0 0008 1,722.42 041906 N 0008 0 0009 1,481.14 042006 N 0009 0 0010 1,722.42 042106 N 0010 0 0011 1,519.04 042506 N 0011 0 0012 1,579.49 042606 N 0012 0 004 0001 4,365.69 E.W. @ F.A.(+) 032106 N 0001 0 0002 4,627.09 032306 N 0002 0 0003 4,339.26 041806 N 0003 0 0004 4,014.28 042006 N 0004 0 0005 4,663.72 042506 N 0005 0 41,844.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,844.67 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 08/11/06 EST. NO.06 TIME 11:39 AM R.E. NAME: WASHINGTON, MARCUS 04-443544 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443544 TIME 11:39 AM ESTIMATE NO. 06 BID OPENING 10/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/06 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/11/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SF-101-0.5/1.8 ---------------------------------- CALIFORNIA ENGINEERING IN THE CITY AND COUNTY OF SAN CONTRACTORS, INC. FRANCISCO VARIOUS LOCATIONS 20 HAPPY VALLEY ROAD PLEASANTON, CA 94566 FED. AID NO. N O N E SEAL BRIDGE DECKS AND JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.895 30,430.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 4,480.00 0.000 0.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.7000 2,329.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 300.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.2500 562.50 0.000 0.00 10 CLEAN BRIDGE DECK M2 3.2500 43,618.25 10,861.000 35,298.25 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 12 CLEAN EXPANSION JOINT M 80.0000 16,240.00 294.400 23,552.00 13 JOINT SEAL (MR 30 MM) M 70.0000 14,350.00 294.400 20,608.00 S) 14 JOINT SEAL (MR 50 MM) M 325.0000 9,100.00 0.000 0.00 S) 15 TREAT BRIDGE DECK M2 4.0000 53,684.00 10,861.000 43,444.00 F) 16 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 75,180.00 4,683.800 65,573.20 (LOW ODOR) 17 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 480.00 8.000 320.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,460.00 2,584.000 2,584.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 525.00 117.000 292.50 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 560.00 111.000 222.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 585.00 192.000 624.00 S) PROGRAM CAS145 PAGE 2 DATE 08/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443544 TIME 11:39 AM ESTIMATE NO. 06 BID OPENING 10/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/06 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 300.00 231,947.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,844.67 41,844.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,144.67 273,792.62 22 MOBILIZATION LS 27,000.0000 27,000.00 1.000 27,000.00 ORIGINAL CONTRACT AMOUNT 297,453.75 TOTAL WORK COMPLETED 42,144.67 300,792.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,144.67 300,792.62 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 11/07/05 50 11/28/05 11/28/05 07/21/06 50 112 0 0 100% 100% WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/06