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 03/06/07 EST. NO.04 TIME 01:18 PM 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 --------------------------------------------------------------------------- 001 0001 501.52 E.W. @ F.A.(+) 120406 N 0003.0 0002 653.14 120606 N 0004.0 0003 653.14 120706 N 0005.0 0004 653.14 120506 N 0006.0 0005 1,281.72 113006 N 0007.0 0006 653.14 121206 N 0008.0 0007 653.14 121306 N 0009.0 0008 115.12 121406 N 0010.0 0009 755.79 121506 N 0011.0 0010 862.50 120106 N 0001.0 0011 1,251.20 120206 N 0002.0 8,033.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,033.55 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 03/06/07 EST. NO.04 TIME 01:18 PM 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 03/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3104 TIME 01:18 PM ESTIMATE NO. 04 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 12/29/06 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/06/07 LOCATION SEMI-FINAL 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 1.000 4,500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,250.0000 4,250.00 1.000 4,250.00 04 TRAFFIC CONTROL SYSTEM LS 101,945.0000 101,945.00 1.000 101,945.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 11,000.00 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 (RAPID STRENGTH CONCRETE) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1500 9,135.00 5,528.660 17,415.28 S) 10 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.4500 6,760.00 948.000 8,010.60 S) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 5,775.00 467.000 4,903.50 S) PROGRAM CAS145 PAGE 2 DATE 03/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3104 TIME 01:18 PM ESTIMATE NO. 04 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 12/29/06 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,268,232.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,033.55 8,033.55 SUBTOTAL AMOUNT EARNED 8,033.55 1,276,265.72 ORIGINAL CONTRACT AMOUNT 1,254,795.00 TOTAL WORK COMPLETED 8,033.55 1,276,265.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,033.55 1,276,265.72 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 09/06/06 40 08/29/06 08/29/06 12/29/06 21 36 0 0 100% 100% BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/07