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 03/22/07 EST. NO.06 TIME 01:31 PM R.E. NAME: ROMANI, HANI 06-0A8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0005 1,345.59 E.W. @ F.A.(+) 010807 N B1 0 1,345.59 TOTAL THIS ESTIMATE 8,904.08 TOTAL PREVIOUS ESTIMATE 10,249.67 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 03/22/07 EST. NO.06 TIME 01:31 PM R.E. NAME: ROMANI, HANI 06-0A8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A8904 TIME 01:31 PM ESTIMATE NO. 06 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 03/22/07 LOCATION PROGRESS ESTIMATE 06-KIN-198-R10.6/R14.7 ----------------- W. JAXON BAKER IN KINGS COUNTY IN AND NEAR LEMOORE P.O. BOX 994248 FROM 18TH AVENUE OVERCROSSING TO REDDING, CA 96099-4248 14TH AVENUE UNDERCROSSING FED. AID NO. ACST-P198(49)E ,PHG-P198(49)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.110 550.00 0.440 2,200.00 03 TEMPORARY MULCH M3 400.0000 1,200.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,500.0000 4,500.00 0.100 450.00 0.500 2,250.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 6,000.0000 78,000.00 3.250 19,500.00 9.750 58,500.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.020 100.00 0.790 3,950.00 S) 07 TRAFFIC CONTROL SYSTEM LS 159,000.0000 159,000.00 0.110 17,490.00 0.440 69,960.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.110 3,300.00 0.440 13,200.00 S) 09 REMOVE ROADSIDE SIGN EA 200.0000 2,000.00 0.000 0.00 10 REMOVE INLET EA 2,500.0000 7,500.00 4.000 10,000.00 11 ADJUST INLET EA 2,000.0000 2,000.00 0.400 800.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 50,500.00 20,111.400 50,278.50 S) 13 CAP INLET EA 1,600.0000 22,400.00 13.000 20,800.00 14 REMOVE CRASH CUSHION (SAND FILLED) EA 1,750.0000 7,000.00 0.000 0.00 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 16 IMPORTED BORROW M3 75.0000 255,000.00 2,562.610 192,195.75 17 ASPHALT CONCRETE (TYPE A) TONN 75.0000 490,500.00 53.030 3,977.25 5,903.736 442,780.20 18 SHOULDER RUMBLE STRIP M 1.0000 26,300.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 19 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 1,500.00 4.283 3,212.25 20 MINOR CONCRETE (MINOR STRUCTURE) M3 2,700.0000 40,500.00 0.830 2,241.00 18.780 50,706.00 F) 21 FURNISH LAMINATED PANEL SIGN M2 279.0000 7,812.00 0.000 0.00 S) (25.4 MM-TYPE B) 22 FURNISH LAMINATED PANEL SIGN M2 289.0000 18,496.00 0.000 0.00 S) (63.5 MM-TYPE B) PROGRAM CAS145 PAGE 2 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A8904 TIME 01:31 PM ESTIMATE NO. 06 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN M2 154.0000 770.00 0.000 0.00 S) (1.6 MM-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 245.0000 735.00 0.000 0.00 25 INSTALL ROADSIDE SIGN EA 1,700.0000 13,600.00 0.000 0.00 (LAMINATED WOOD BOX POST) 26 450 MM ALTERNATIVE PIPE CULVERT M 350.0000 67,550.00 311.660 109,081.00 27 600 MM ALTERNATIVE PIPE CULVERT M 1,500.0000 27,000.00 3.000 4,500.00 28 600 MM CONCRETE FLARED END SECTION EA 725.0000 725.00 0.000 0.00 29 ROCK SLOPE PROTECTION M3 320.0000 1,920.00 0.000 0.00 (BACKING NO. 2, METHOD B) 30 ROCK SLOPE PROTECTION FABRIC M2 5.0000 45.00 0.000 0.00 31 MISCELLANEOUS IRON AND STEEL KG 2.5000 4,440.00 592.000 1,480.00 2,368.000 5,920.00 SF) 32 WILDLIFE PASSAGE WAY (TYPE S) EA 150.0000 1,200.00 1.000 150.00 1.000 150.00 33 CONCRETE BARRIER (TYPE 60) M 118.5000 761,955.00 433.500 51,369.75 433.500 51,369.75 34 CONCRETE BARRIER (TYPE 60C) M 149.0000 44,700.00 0.000 0.00 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 8,840.00 0.000 0.00 S) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 1,860.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A8904 TIME 01:31 PM ESTIMATE NO. 06 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,608.00 1,098,728.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,345.59 10,249.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,953.59 1,108,978.12 37 MOBILIZATION LS 225,000.0000 225,000.00 0.950 213,750.00 ORIGINAL CONTRACT AMOUNT 2,382,048.00 TOTAL WORK COMPLETED 101,953.59 1,322,728.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,953.59 1,322,728.12 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 10/02/06 195 10/10/06 10/10/06 08/23/07 85 20 0 0 53% 44% PROGRESS IS SATISFACTORY ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/07