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 08/18/06 EST. NO.10 TIME 07:27 AM R.E. NAME: CARL BUTTERS 04-444104 --------------------------------------------------------------------------- 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 1,427.92 E.W. @ F.A.(+) 050506 N 1 0 006 0001 11,616.98 A.C. @ U.P.(+) 081006 N 2 0 13,044.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,044.90 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 08/18/06 EST. NO.10 TIME 07:27 AM R.E. NAME: CARL BUTTERS 04-444104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444104 TIME 07:27 AM ESTIMATE NO. 10 BID OPENING 07/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 08/18/06 LOCATION PROGRESS ESTIMATE 04-SOL-12-L1.8/R4.0 ----------------- O C JONES AND SONS INC IN SOLANO COUNTY IN FAIRFIELD FROM 1520 FOURTH STREET ROUTE 80 INTERCHANGE TO BERKELEY CA 94710 PENNSYLVANIA AVENUE FED. AID NO. ACST-P012(95)E ,PHG-P012(95)E INSTALL CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 1.000 6,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 S) 03 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,900.0000 11,600.00 3.000 8,700.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,750.00 5.000 1,750.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.600 1,800.00 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 26.0000 142,480.00 4,430.000 115,180.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 170.0000 7,480.00 33.000 5,610.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 88.0000 1,760.00 17.600 1,548.80 12 REMOVE FLARED END SECTION EA 500.0000 500.00 0.000 0.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 22,920.00 5,781.000 23,124.00 STRIPE 14 REMOVE PAVEMENT MARKER EA 2.0000 800.00 397.000 794.00 15 REMOVE ROADSIDE SIGN (WOOD POST) EA 42.0000 42.00 1.000 42.00 16 REMOVE ASPHALT CONCRETE DIKE M 20.0000 1,020.00 51.000 1,020.00 17 REMOVE CULVERT M 100.0000 2,200.00 22.000 2,200.00 18 REMOVE PIPE M 200.0000 1,400.00 4.000 800.00 19 REMOVE INLET EA 1,500.0000 1,500.00 3.000 4,500.00 20 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 600.0000 600.00 1.000 600.00 21 SALVAGE ROADSIDE SIGN PANEL EA 100.0000 700.00 6.000 600.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 20,650.00 8,293.000 20,732.50 S) PROGRAM CAS145 PAGE 2 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444104 TIME 07:27 AM ESTIMATE NO. 10 BID OPENING 07/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE (MISCELLANEOUS) M3 700.0000 4,200.00 4.521 3,164.70 24 CAP INLET EA 1,100.0000 11,000.00 8.000 8,800.00 25 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 26 ROADWAY EXCAVATION M3 30.0000 72,300.00 2,852.910 85,587.30 27 SHOULDER BACKING TONN 300.0000 6,000.00 0.000 0.00 28 STRAW (EROSION CONTROL) KG 1.4500 725.00 0.000 0.00 S) 29 FIBER (EROSION CONTROL) KG 3.0000 180.00 0.000 0.00 S) 30 COMPOST (EROSION CONTROL) M3 865.0000 432.50 0.000 0.00 S) 31 SEED (EROSION CONTROL) KG 363.0000 1,815.00 0.000 0.00 S) 32 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 105.00 0.000 0.00 S) 33 CLASS 3 AGGREGATE BASE M3 50.0000 81,500.00 1,628.000 81,400.00 34 SEAL RANDOM CRACKS LNKM 1,500.0000 9,000.00 5.110 7,665.00 35 ASPHALT CONCRETE (TYPE A) TONN 56.0000 515,200.00 7,888.880 441,777.28 36 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 80.0000 2,400.00 60.000 4,800.00 MAXIMUM GRADING) 37 PAVEMENT REINFORCING FABRIC M2 3.2000 16,384.00 6,400.000 20,480.00 38 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 30.00 30.000 30.00 39 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 22,500.00 14.580 21,870.00 F) 40 450 MM REINFORCED CONCRETE PIPE M 310.0000 62,000.00 182.000 56,420.00 41 300 MM CORRUGATED STEEL PIPE M 300.0000 6,900.00 34.000 10,200.00 42 450 MM SLOTTED CORRUGATED STEEL PIPE M 500.0000 45,000.00 73.000 36,500.00 (4.27 MM THICK) 43 300 MM ANCHOR ASSEMBLY EA 100.0000 200.00 4.000 400.00 44 900 MM PRECAST CONCRETE PIPE INLET M 2,500.0000 5,000.00 1.550 3,875.00 45 ROCK SLOPE PROTECTION M3 600.0000 1,200.00 4.000 2,400.00 (FACING, METHOD B) 46 ROCK SLOPE PROTECTION FABRIC M2 40.0000 400.00 20.000 800.00 47 MINOR CONCRETE (MISCELLANEOUS M3 900.0000 7,200.00 7.610 6,849.00 CONSTRUCTION) 48 CURB RAMP DETECTABLE WARNING SURFACE M2 1,900.0000 11,400.00 5.900 11,210.00 49 MISCELLANEOUS IRON AND STEEL KG 2.6000 3,484.00 1,480.000 3,848.00 SF) PROGRAM CAS145 PAGE 3 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444104 TIME 07:27 AM ESTIMATE NO. 10 BID OPENING 07/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 METAL BEAM GUARD RAILING (WOOD POST) M 79.0000 2,370.00 29.000 2,291.00 S) 51 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 115.0000 11,500.00 100.000 11,500.00 S) 52 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 214.0000 10,700.00 43.700 9,351.80 S) 53 TERMINAL SECTION (THRIE BEAM BARRIER) EA 100.0000 200.00 2.000 200.00 S) 54 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 150.0000 900.00 6.000 900.00 S) 55 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 7,500.00 3.000 7,500.00 S) 56 CRASH CUSHION MODULE, SAND FILLED EA 265.0000 11,130.00 42.000 11,130.00 S) 57 CONCRETE BARRIER (TYPE 60) M 112.0000 257,600.00 2,315.200 259,302.40 58 CONCRETE BARRIER (TYPE MODIFIED 60 A.2) M 137.0000 12,330.00 89.600 12,275.20 59 CONCRETE BARRIER (TYPE 60C) M 136.0000 72,080.00 502.430 68,330.48 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,000.00 397.000 1,985.00 S) 62 FLASHING BEACON (REPLACE) LS 30,000.0000 30,000.00 0.900 27,000.00 S) 63 PEDESTRIAN PUSH BUTTON POST (REPLACE) LS 4,000.0000 4,000.00 1.000 4,000.00 S) 64 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 65 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,200.0000 6,200.00 1.000 6,200.00 66 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 4.00 4.000 4.00 REINFORCING FABRIC) 67 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 5,730.00 5,723.000 5,723.00 S) PROGRAM CAS145 PAGE 4 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444104 TIME 07:27 AM ESTIMATE NO. 10 BID OPENING 07/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,493,770.46 ADJUSTMENT OF COMPENSATION 11,616.98 11,616.98 EXTRA WORK 1,427.92 1,427.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,044.90 1,506,815.36 68 MOBILIZATION LS 157,000.0000 157,000.00 1.000 157,000.00 ORIGINAL CONTRACT AMOUNT 1,767,201.50 TOTAL WORK COMPLETED 13,044.90 1,663,815.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,044.90 1,663,815.36 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 08/18/05 150 00/00/00 09/12/05 09/08/06 131 69 0 0 91% 87% PROGRESS IS SATISFACTORY CARL BUTTERS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/06