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 12/20/06 EST. NO.02 TIME 09:15 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-4C3104 --------------------------------------------------------------------------- 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 12/20/06 EST. NO.02 TIME 09:15 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-4C3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3104 TIME 09:15 AM ESTIMATE NO. 02 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/20/06 LOCATION PROGRESS ESTIMATE 04-SON-101-12.6/36.3 ----------------- NORTH BAY CONSTRUCTION, INC IN SONOMA COUNTY IN AND NEAR 611 PAYRAN STREET COTATI, ROHNERT PARK, SANTA ROSA, PETALUMA, CA WINDSOR AND HEALDSBURG AT VARIOUS LOCATIONS FED. AID NO. N O N E RESURFACE EXISTING 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 750.0000 750.00 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.500 2,250.00 1.000 4,500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,250.0000 4,250.00 1.000 4,250.00 1.000 4,250.00 04 TRAFFIC CONTROL SYSTEM LS 101,945.0000 101,945.00 0.670 68,303.15 1.000 101,945.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 11,000.00 1.000 5,500.00 2.000 11,000.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 475.0000 508,250.00 1,079.400 512,715.00 07 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,775.0000 14,200.00 2.520 4,473.00 08 REPLACE CONCRETE PAVEMENT M3 997.0000 588,230.00 600.070 598,269.79 600.070 598,269.79 (RAPID STRENGTH CONCRETE) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1500 9,135.00 0.000 0.00 S) 10 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.4500 6,760.00 0.000 0.00 S) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 5,775.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3104 TIME 09:15 AM ESTIMATE NO. 02 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 678,572.94 1,237,902.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 678,572.94 1,237,902.79 ORIGINAL CONTRACT AMOUNT 1,254,795.00 TOTAL WORK COMPLETED 678,572.94 1,237,902.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 678,572.94 1,237,902.79 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 09/06/06 40 08/29/06 08/29/06 01/16/07 16 36 0 0 98% 40% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/06