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.01 TIME 08:02 AM R.E. NAME: CARL BUTTERS 04-4C3004 --------------------------------------------------------------------------- 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.01 TIME 08:02 AM R.E. NAME: CARL BUTTERS 04-4C3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3004 TIME 08:02 AM ESTIMATE NO. 01 BID OPENING 09/13/06 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: CARL BUTTERS DATE OF THIS ESTIMATE 10/20/06 LOCATION PROGRESS ESTIMATE 04-SOL-12-7.1/18.6 ----------------- GHILOTTI CONSTRUCTION CO. IN SOLANO COUNTY IN AND NEAR ATT: DALE MAHONEY SUISUN AND RIO VISTA FROM SCANDIA 246 GHILOTTI AVE. ROAD TO 0.2 KM EAST OF DROUIN DRIVE SANTA ROSA, CA 95407 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.900 1,170.00 0.900 1,170.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 0.800 1,760.00 0.800 1,760.00 S) 03 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 1.000 28,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 11,000.00 2.000 11,000.00 2.000 11,000.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 464.0000 626,400.00 1,000.000 464,000.00 1,000.000 464,000.00 07 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 2,400.00 0.000 0.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 17,190.00 5,100.000 15,300.00 5,100.000 15,300.00 S) PROGRAM CAS145 PAGE 2 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3004 TIME 08:02 AM ESTIMATE NO. 01 BID OPENING 09/13/06 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: CARL BUTTERS 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 522,480.00 522,480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 522,480.00 522,480.00 ORIGINAL CONTRACT AMOUNT 689,740.00 TOTAL WORK COMPLETED 522,480.00 522,480.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 522,480.00 522,480.00 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 10/02/06 20 09/20/06 10/08/06 10/23/06 20 0 0 1 76% 95% PROGRESS UNSATISFACTORY CARL BUTTERS RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/20/06