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 10/20/06 EST. NO.08 TIME 07:55 AM R.E. NAME: EDALATI BEN 04-443604 --------------------------------------------------------------------------- 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 10/20/06 EST. NO.08 TIME 07:55 AM R.E. NAME: EDALATI BEN 04-443604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,250.00 01 OVERBID ITEM NO. 001 -500.00 03 OVERBID ITEM NO. 001 -250.00 04 OVERBID ITEM NO. 002 -200.00 01 OVERBID ITEM NO. 006 -17,600.00 03 OVERBID ITEM NO. 006 -2,200.00 04 0.00 -22,000.00 TOTAL DEDUCTIONS 0.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443604 TIME 07:55 AM ESTIMATE NO. 08 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 10/20/06 LOCATION PROGRESS ESTIMATE 04-SOL-80-7.9/39.5 ----------------- STEINY AND COMPANY, INC IN SOLANO COUNTY AT VARIOUS P O BOX 3008 LOCATIONS VALLEJO, CA 94590 FED. AID NO. ACST-X095(19)E ,P-X095(19)E INSTALL OR UPGRADE RAMP LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.800 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.700 7,000.00 05 CONSTRUCTION AREA SIGNS LS 65,550.0000 65,550.00 0.750 49,162.50 S) 06 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 0.900 40,500.00 07 LEAD COMPLIANCE PLAN LS 7,400.0000 7,400.00 1.000 7,400.00 08 LIGHTING AND SIGN ILLUMINATION LS 90,000.0000 90,000.00 0.070 6,300.00 0.970 87,300.00 (LOCATION 1, 2) 09 LIGHTING AND SIGN ILLUMINATION LS 360,000.0000 360,000.00 0.070 25,200.00 0.970 349,200.00 (LOCATION 3, 4, 5, 6, 7, 8, 9) 10 LIGHTING AND SIGN ILLUMINATION LS 295,000.0000 295,000.00 0.020 5,900.00 0.970 286,150.00 (LOCATION 10, 11, 12, 13, 14) 11 LIGHTING AND SIGN ILLUMINATION LS 215,000.0000 215,000.00 0.040 8,600.00 0.970 208,550.00 (LOCATION 15, 16, 17, 18, 19, 20) 12 LIGHTING AND SIGN ILLUMINATION LS 195,000.0000 195,000.00 0.020 3,900.00 0.970 189,150.00 (LOCATION 21, 22, 23, 24, 25, 26) 13 LIGHTING AND SIGN ILLUMINATION LS 190,000.0000 190,000.00 0.020 3,800.00 0.970 184,300.00 (LOCATION 27, 28, 29, 30, 31, 32) 14 LIGHTING AND SIGN ILLUMINATION LS 187,000.0000 187,000.00 0.040 7,480.00 0.950 177,650.00 (LOCATION 33, 34, 35, 36, 37) 15 LIGHTING AND SIGN ILLUMINATION LS 166,000.0000 166,000.00 0.520 86,320.00 0.853 141,598.00 (LOCATION 38, 39, 40, 41, 42) 16 LIGHTING AND SIGN ILLUMINATION LS 185,000.0000 185,000.00 0.340 62,900.00 0.854 157,990.00 (LOCATION 43, 44, 45, 46) PROGRAM CAS145 PAGE 2 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443604 TIME 07:55 AM ESTIMATE NO. 08 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 10/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210,400.00 1,894,900.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,400.00 1,894,900.50 17 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 2,032,150.00 TOTAL WORK COMPLETED 210,400.00 1,904,900.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,000.00 TOTAL 210,400.00 1,882,900.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,500.00 5,000.00 2,500.00 002 PREPARE WATER POLLUTION CONTROL 1,000.00 1,200.00 200.00 PROGRAM 006 CLEARING AND GRUBBING 23,000.00 45,000.00 22,000.00 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 12/07/05 260 11/14/05 12/23/05 01/11/07 207 1 0 0 94% 80% PROGRESS IS SATISFACTORY EDALATI BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/20/06