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 10/20/06 EST. NO.01 TIME 07:43 AM R.E. NAME: STEVE RUSSELL 04-1S9614 --------------------------------------------------------------------------- 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 10/20/06 EST. NO.01 TIME 07:43 AM R.E. NAME: STEVE RUSSELL 04-1S9614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S9614 TIME 07:43 AM ESTIMATE NO. 01 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 10/20/06 LOCATION PROGRESS ESTIMATE 04-MRN-1-25.5/25.7 ----------------- MAGGIORA & GHILOTTI, INC IN MARIN COUNTY IN MARIN FROM 555 DUBOIS ST. 1.0 KM SOUTH OF SIR FRANCIS DRAKE SAN RAFAEL, CA 94901 BLVD TO 9.0 KM NORTH OF BOLINAS FAIRFAX ROAD FED. AID NO. ER-35L8(4)E MAJOR DAMAGE RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 17.0000 1,020.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 04 TEMPORARY COVER M2 16.0000 2,400.00 136.000 2,176.00 136.000 2,176.00 05 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.660 1,254.00 0.660 1,254.00 S) 06 TRAFFIC CONTROL SYSTEM (ONE WAY) LS 16,200.0000 16,200.00 0.950 15,390.00 0.950 15,390.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 100.0000 1,500.00 23.000 2,300.00 23.000 2,300.00 09 REMOVE PAINTED TRAFFIC STRIPE M 27.0000 999.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 11 EROSION CONTROL (NETTING) M2 25.0000 2,500.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING M3 7,483.0000 7,483.00 0.000 0.00 13 SACKED CONCRETE SLOPE PROTECTION M3 790.0000 127,980.00 189.690 149,855.10 189.690 149,855.10 14 METAL BEAM GUARD RAILING (WOOD POST) M 200.0000 3,000.00 11.500 2,300.00 11.500 2,300.00 S) 15 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 16 PAINT TRAFFIC STRIPE (2-COAT) M 27.0000 999.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S9614 TIME 07:43 AM ESTIMATE NO. 01 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 10/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 191,775.10 191,775.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 191,775.10 191,775.10 ORIGINAL CONTRACT AMOUNT 184,481.00 TOTAL WORK COMPLETED 191,775.10 191,775.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,775.10 191,775.10 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 06/07/06 35 07/22/06 10/02/06 11/27/06 14 69 0 0 86% 40% PROGRESS IS SATISFACTORY STEVE RUSSELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/20/06