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 11/17/06 EST. NO.03 TIME 12:07 PM 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 --------------------------------------------------------------------------- 001 0001 557.10 E.W. @ F.A.(+) 101306 N 0002.0 557.10 TOTAL THIS ESTIMATE 1,050.00 TOTAL PREVIOUS ESTIMATE 1,607.10 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 11/17/06 EST. NO.03 TIME 12:07 PM R.E. NAME: ROMANI, HANI 06-0A8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 2025 -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 MISSING PYRLS RECD 10,000.00 03 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM2402, FHWA47 -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A8704 TIME 12:07 PM ESTIMATE NO. 03 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 10/17/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 11/17/06 LOCATION SEMI-FINAL 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 1.000 2,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,900.00 6.000 1,800.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 24.0000 3,120.00 122.000 2,928.00 09 REMOVE DELINEATOR EA 10.0000 120.00 3.000 30.00 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 11 ROADWAY EXCAVATION M3 115.0000 64,400.00 547.070 62,913.05 12 STRAW (EROSION CONTROL) TONN 635.0000 24,130.00 17.470 11,093.45 S) 13 FIBER (EROSION CONTROL) KG 1.0500 5,922.00 2,839.000 2,980.95 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 3.7500 8,812.50 1,136.000 4,260.00 S) 15 CLASS 2 AGGREGATE BASE M3 95.0000 53,200.00 547.070 51,971.65 16 DELINEATOR (CLASS 1) EA 65.0000 780.00 12.000 780.00 17 SINGLE THRIE BEAM BARRIER (STEEL POST) M 78.0000 31,980.00 396.700 30,942.60 18 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 120.0000 703,200.00 5,862.220 703,466.40 19 RETURN CAP (TYPE TA) EA 150.0000 300.00 2.000 300.00 20 END ANCHOR ASSEMBLY (TYPE CA) EA 1,800.0000 3,600.00 2.000 3,600.00 21 CRASH CUSHION, SAND FILLED EA 5,500.0000 11,000.00 2.000 11,000.00 S) PROGRAM CAS145 PAGE 2 DATE 11/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A8704 TIME 12:07 PM ESTIMATE NO. 03 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 10/17/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 11/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 914,066.10 ADJUSTMENT OF COMPENSATION 0.00 1,050.00 EXTRA WORK 557.10 557.10 SUBTOTAL AMOUNT EARNED 557.10 915,673.20 ORIGINAL CONTRACT AMOUNT 940,664.50 TOTAL WORK COMPLETED 557.10 915,673.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 10,557.10 895,673.20 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 08/14/06 30 08/29/06 09/05/06 10/17/06 30 4 0 0 100% 100% ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/06