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 09/22/06 EST. NO.01 TIME 06:17 AM R.E. NAME: ROMANI, HANI 06-0A8704 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.01 TIME 06:17 AM R.E. NAME: ROMANI, HANI 06-0A8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A8704 TIME 06:17 AM ESTIMATE NO. 01 BID OPENING 07/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 06-KIN-5-3.1/7.3 ----------------- M.BUMGARNER, INC. IN KINGS COUNTY ABOUT 15 KM SOUTH 1175 GREENVILLE ROAD OF KETTLEMAN CITY FROM 2.0 KM LIVERMORE, CA 94550 SOUTH OF XENIA AVENUE OVERCROSSING TO 0.3 KM NORTH OF WATERLOO AVENUE OVERCROSSING FED. AID NO. ACIM-005 -4(177)297,G-005 -4(177)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 1.0000 200.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,900.00 3.000 900.00 3.000 900.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.650 1,300.00 0.650 1,300.00 S) 06 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.400 4,800.00 0.400 4,800.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 24.0000 3,120.00 0.000 0.00 09 REMOVE DELINEATOR EA 10.0000 120.00 0.000 0.00 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.251 1,255.00 0.251 1,255.00 11 ROADWAY EXCAVATION M3 115.0000 64,400.00 547.070 62,913.05 547.070 62,913.05 12 STRAW (EROSION CONTROL) TONN 635.0000 24,130.00 0.000 0.00 S) 13 FIBER (EROSION CONTROL) KG 1.0500 5,922.00 0.000 0.00 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 3.7500 8,812.50 0.000 0.00 S) 15 CLASS 2 AGGREGATE BASE M3 95.0000 53,200.00 547.070 51,971.65 547.070 51,971.65 16 DELINEATOR (CLASS 1) EA 65.0000 780.00 0.000 0.00 17 SINGLE THRIE BEAM BARRIER (STEEL POST) M 78.0000 31,980.00 0.000 0.00 18 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 120.0000 703,200.00 1,500.000 180,000.00 1,500.000 180,000.00 19 RETURN CAP (TYPE TA) EA 150.0000 300.00 1.000 150.00 1.000 150.00 20 END ANCHOR ASSEMBLY (TYPE CA) EA 1,800.0000 3,600.00 0.000 0.00 21 CRASH CUSHION, SAND FILLED EA 5,500.0000 11,000.00 1.400 7,700.00 1.400 7,700.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A8704 TIME 06:17 AM ESTIMATE NO. 01 BID OPENING 07/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 314,489.70 314,489.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 314,489.70 314,489.70 ORIGINAL CONTRACT AMOUNT 940,664.50 TOTAL WORK COMPLETED 314,489.70 314,489.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,489.70 314,489.70 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 08/14/06 30 08/29/06 09/05/06 10/17/06 12 4 0 0 33% 40% PROGRESS IS SATISFACTORY ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/22/06