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 06/18/07 EST. NO.09 TIME 05:44 AM 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 --------------------------------------------------------------------------- *** 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 06/18/07 EST. NO.09 TIME 05:44 AM R.E. NAME: ROMANI, HANI 06-0A8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -7,496.68 09 -7,496.68 -7,496.68 OTHER OUTSTANDING DOCUMENTS MISS FHWA 47 -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -17,496.68 -17,496.68 PROGRAM CAS145 PAGE 1 DATE 06/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A8904 TIME 05:44 AM ESTIMATE NO. 09 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 06/04/07 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 06/18/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 625.00 1.000 2,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.360 1,800.00 1.000 5,000.00 03 TEMPORARY MULCH M3 400.0000 1,200.00 3.000 1,200.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,500.0000 4,500.00 1.000 4,500.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 6,000.0000 78,000.00 12.350 74,100.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.170 850.00 1.000 5,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 159,000.0000 159,000.00 0.360 57,240.00 1.000 159,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.360 10,800.00 1.000 30,000.00 S) 09 REMOVE ROADSIDE SIGN EA 200.0000 2,000.00 10.000 2,000.00 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 1.000 2,000.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 50,500.00 20,342.250 50,855.63 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 4.000 7,000.00 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 5,997.476 449,810.70 18 SHOULDER RUMBLE STRIP M 1.0000 26,300.00 24,680.400 24,680.40 (AC, GROUND-IN INDENTATIONS) 19 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 1,500.00 13.733 10,299.75 20 MINOR CONCRETE (MINOR STRUCTURE) M3 2,700.0000 40,500.00 18.780 50,706.00 F) 21 FURNISH LAMINATED PANEL SIGN M2 279.0000 7,812.00 27.247 7,601.91 S) (25.4 MM-TYPE B) 22 FURNISH LAMINATED PANEL SIGN M2 289.0000 18,496.00 12.636 3,651.80 63.181 18,259.31 S) (63.5 MM-TYPE B) PROGRAM CAS145 PAGE 2 DATE 06/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A8904 TIME 05:44 AM ESTIMATE NO. 09 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 06/04/07 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 06/18/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.017 772.62 S) (1.6 MM-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 245.0000 735.00 3.000 735.00 25 INSTALL ROADSIDE SIGN EA 1,700.0000 13,600.00 8.000 13,600.00 (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 18.600 27,900.00 28 600 MM CONCRETE FLARED END SECTION EA 725.0000 725.00 1.000 725.00 29 ROCK SLOPE PROTECTION M3 320.0000 1,920.00 5.604 1,793.28 (BACKING NO. 2, METHOD B) 30 ROCK SLOPE PROTECTION FABRIC M2 5.0000 45.00 18.040 90.20 31 MISCELLANEOUS IRON AND STEEL KG 2.5000 4,440.00 2,368.000 5,920.00 SF) 32 WILDLIFE PASSAGE WAY (TYPE S) EA 150.0000 1,200.00 8.000 1,200.00 33 CONCRETE BARRIER (TYPE 60) M 118.5000 761,955.00 6,551.600 776,364.60 34 CONCRETE BARRIER (TYPE 60C) M 149.0000 44,700.00 153.900 22,931.10 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 8,840.00 13,506.000 8,778.90 S) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 1,860.00 924.000 1,848.00 S) PROGRAM CAS145 PAGE 3 DATE 06/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A8904 TIME 05:44 AM ESTIMATE NO. 09 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 06/04/07 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 06/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,966.80 2,104,249.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 37,888.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,966.80 2,142,137.59 37 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000.00 ORIGINAL CONTRACT AMOUNT 2,382,048.00 TOTAL WORK COMPLETED 74,966.80 2,367,137.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,496.68 -17,496.68 TOTAL 57,470.12 2,349,640.91 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 10/02/06 195 10/10/06 10/10/06 06/04/07 135 23 10 0 100% 100% ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/07