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 07/26/06 EST. NO.08 TIME 01:37 PM R.E. NAME: CARL BUTTERS 04-446104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 16,752.42 A.C. @ L.S.(+) 072406 N 111 0 16,752.42 TOTAL THIS ESTIMATE 81,815.90 TOTAL PREVIOUS ESTIMATE 98,568.32 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 07/26/06 EST. NO.08 TIME 01:37 PM R.E. NAME: CARL BUTTERS 04-446104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-446104 TIME 01:37 PM ESTIMATE NO. 08 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 07/26/06 LOCATION SEMI-FINAL ESTIMATE 04-SOL-80-17.6/ .0 ------------------- GHILOTTI BROS IN SOLANO COUNTY IN FAIRFIELD AT 525 JACOBY STREET THE WESTBOUND 80 OFF RAMP AT SAN RAFAEL CA 94901 OLIVER ROAD FED. AID NO. ACIM-080 -2(346)E ,G-080 -2(346)E TRAFFIC SIGNAL AND WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 800.00 1.000 800.00 04 CONSTRUCTION AREA SIGNS LS 3,790.0000 3,790.00 1.000 3,790.00 S) 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 750.0000 750.00 3.000 2,250.00 S) 07 TEMPORARY RAILING (TYPE K) M 80.0000 24,000.00 220.000 17,600.00 S) 08 TEMPORARY CRASH CUSHION EA 300.0000 3,300.00 11.000 3,300.00 S) 09 REMOVE CHAIN LINK FENCE M 6.0000 1,140.00 190.000 1,140.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 15.0000 7,200.00 478.000 7,170.00 STRIPE 11 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 120.00 60.000 120.00 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,140.00 570.000 1,140.00 13 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 375.00 5.000 375.00 14 RECONSTRUCT CHAIN LINK FENCE M 42.5000 8,075.00 224.650 9,547.63 15 ADJUST WATER VALVE COVER TO GRADE EA 300.0000 300.00 1.000 300.00 16 ADJUST MANHOLE TO GRADE EA 350.0000 350.00 1.000 350.00 17 REMOVE CONCRETE M3 180.0000 9,000.00 23.836 4,290.48 18 ROADWAY EXCAVATION M3 60.0000 49,200.00 484.000 29,040.00 19 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 20 CLASS 4 AGGREGATE SUBBASE M3 79.0000 23,700.00 164.260 12,976.54 21 ASPHALT CONCRETE (TYPE A) TONN 85.0000 136,000.00 1,075.748 91,438.58 22 MINOR CONCRETE (BACKFILL) M3 307.0000 12,280.00 12.000 3,684.00 PROGRAM CAS145 PAGE 2 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-446104 TIME 01:37 PM ESTIMATE NO. 08 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BAR REINFORCING STEEL KG 2.5000 600.00 91.000 227.50 S) 24 ROADSIDE SIGN - ONE POST EA 345.0000 3,105.00 6.000 2,070.00 25 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 675.00 6.000 1,350.00 METHOD) 26 MINOR CONCRETE (MISCELLANEOUS M3 675.0000 12,150.00 21.000 14,175.00 CONSTRUCTION) 27 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 1,450.00 1,159.000 1,448.75 S) 28 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 2,475.00 77.400 3,483.00 S) 29 PAINT PAVEMENT MARKING (2-COAT) M2 35.0000 4,550.00 13.000 455.00 S) 30 SIGNAL AND LIGHTING LS 86,995.0000 86,995.00 1.000 86,995.00 S) 31 LIGHTING AND SIGN ILLUMINATION LS 37,785.0000 37,785.00 1.000 37,785.00 S) PROGRAM CAS145 PAGE 3 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-446104 TIME 01:37 PM ESTIMATE NO. 08 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 345,351.48 ADJUSTMENT OF COMPENSATION 16,752.42 17,678.11 EXTRA WORK 0.00 80,890.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,752.42 443,919.80 32 MOBILIZATION LS 48,499.0000 48,499.00 1.000 48,499.00 ORIGINAL CONTRACT AMOUNT 487,854.00 TOTAL WORK COMPLETED 16,752.42 492,418.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,752.42 492,418.80 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 07/12/05 120 00/00/00 10/11/05 02/20/06 82 30 0 0 100% 100% CARL BUTTERS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/06