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 08/25/07                                                    EST. NO.08
     TIME 03:07 PM
     R.E. NAME: LISA HOUGHTON                                          04-132954
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     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
     ---------------------------------------------------------------------------
     010 0001      31,787.51 E.W. @ L.S.(+) 042707 N 1000 0
         0002       7,946.88                061307 N 0002 0
         0003       1,929.00 E.W. @ F.A.(+) 052207 N 0010.0
         0004       1,279.85                052307 N 0011.0
         0005         821.52                061107 N 0013.0
                   43,764.76  TOTAL THIS ESTIMATE
                   39,892.29  TOTAL PREVIOUS ESTIMATE
                   83,657.05  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 08/25/07                                                    EST. NO.08
     TIME 03:07 PM
     R.E. NAME: LISA HOUGHTON                                          04-132954
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     WATKINS & BORTOLUSSI        -1,140.00   07
                                                            0.00       -1,140.00
     LABOR COMPLIANCE VIOLATION
     WATKINS & BORTOLUSSI       -10,000.00   07
     BRUCE ENTERPRISES           -5,000.00   08
                                                       -5,000.00      -15,000.00
                              TOTAL DEDUCTIONS         -5,000.00      -16,140.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 08/25/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-132954
TIME 03:07 PM                                                                                                        ESTIMATE NO. 08
BID OPENING 11/01/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/07
R.E. NAME:  LISA HOUGHTON                                                                            DATE OF THIS ESTIMATE  08/25/07
        LOCATION                                     RERUN PROGRESS ESTIMATE
04-MRN-580-2.6/   .0                                 -----------------------
                                MICHAEL POWERS                                            IN MARIN COUNTY IN SAN RAFAEL AT
                                GHILOTTI BROTHERS, INC.                                   FRANCISCO BOULEVARD AND MAIN STREET
                                525 JACOBY STREET                                         INTERSECTION
                                SAN RAFAEL, CA  94901
FED. AID NO.    N O N E
                                                                                          CONSTRUCT PUBLIC ACCESS
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
01 TEMPORARY FENCE (TYPE ESA)               M           8.0000        240.00                                    33.500        268.00
02 PREPARE STORM WATER POLLUTION            LS      1,000.0000      1,000.00                                     1.000      1,000.00
   PREVENTION PLAN
03 WATER POLLUTION CONTROL                  LS      1,000.0000      1,000.00                                     1.000      1,000.00
04 TEMPORARY CONCRETE WASHOUT FACILITY      EA        500.0000        500.00                                     1.000        500.00
05 TEMPORARY CONSTRUCTION ENTRANCE          EA      1,000.0000      1,000.00                                     1.000      1,000.00
06 TEMPORARY DRAINAGE INLET PROTECTION      EA        100.0000        200.00                                     3.000        300.00
07 CONSTRUCTION AREA SIGNS                  LS      2,000.0000      2,000.00         0.200       400.00          1.000      2,000.00
S)
08 TRAFFIC CONTROL SYSTEM                   LS     40,510.0000     40,510.00                                     1.000     40,510.00
S)
09 PORTABLE CHANGEABLE MESSAGE SIGN         EA        500.0000      1,000.00                                     2.000      1,000.00
S)
10 TEMPORARY RAILING (TYPE K)               M          60.0000      7,200.00                                   109.754      6,585.24
11 REMOVE CHAIN LINK FENCE                  M          20.0000        840.00                                    42.000        840.00
12 REMOVE FENCE (METAL FENCE)               M          40.0000      1,760.00                                    52.500      2,100.00
13 REMOVE ASPHALT CONCRETE DITCH            M          15.0000        180.00                                    12.000        180.00
14 REMOVE RETAINING WALL                    M3        250.0000      1,000.00                                     4.000      1,000.00
15 RELOCATE ROADSIDE SIGN-ONE POST          EA        225.0000        675.00                                     3.000        675.00
16 RELOCATE ROADSIDE SIGN-TWO POST          EA        350.0000        700.00                                     1.000        350.00
17 COLD PLANE ASPHALT CONCRETE PAVEMENT     M2         15.0000      2,100.00                                   140.000      2,100.00
   (75 MM MAXIMUM)
18 REMOVE CONCRETE                          M3         35.0000      7,700.00                                   236.430      8,275.05
19 CLEARING AND GRUBBING                    LS     30,000.0000     30,000.00                                     1.000     30,000.00
20 ROADWAY EXCAVATION                       M3          5.0000      1,950.00                                   178.910        894.55
21 LEAD COMPLIANCE PLAN                     LS      3,000.0000      3,000.00                                     1.000      3,000.00
S)
22 STRUCTURE EXCAVATION (BRIDGE)            M3        250.0000      2,250.00                                     9.000      2,250.00
F)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 08/25/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-132954
TIME 03:07 PM                                                                                                        ESTIMATE NO. 08
BID OPENING 11/01/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/07
R.E. NAME:  LISA HOUGHTON                                                                            DATE OF THIS ESTIMATE  08/25/07
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
23 STRUCTURE EXCAVATION (RETAINING WALL)    M3        150.0000      7,500.00                                     1.000        150.00
24 STRUCTURE BACKFILL (BRIDGE)              M3        300.0000      3,000.00                                    10.000      3,000.00
F)
25 STRUCTURE BACKFILL (RETAINING WALL)      M3        290.0000      2,900.00                                     0.000          0.00
26 IMPORTED BORROW                          M3        200.0000     14,000.00                                   312.670     62,534.00
27 HIGHWAY PLANTING                         LS     20,000.0000     20,000.00         0.100     2,000.00          1.000     20,000.00
S)
28 IMPORTED TOPSOIL                         M3         70.0000     10,500.00      -104.500    -7,315.00        162.500     11,375.00
S)
29 FIBER ROLLS                              M          13.0000      2,600.00                                    91.200      1,185.60
S)
30 PLANT ESTABLISHMENT WORK                 LS      5,000.0000      5,000.00                                     0.000          0.00
S)
31 IRRIGATION SYSTEM                        LS     35,000.0000     35,000.00         0.050     1,750.00          0.950     33,250.00
S)
32 150MM PLASTIC PIPE (SCHEDULE 40)         M         100.0000        400.00                                     4.000        400.00
S) IRRIGATION SLEEVE
33 IRRIGATION CONTROLLER ENCLOSURE          EA      2,000.0000      2,000.00                                     1.000      2,000.00
S) CABINET
34 WATER METER                              EA      3,000.0000      3,000.00                                     1.000      3,000.00
S)
35 200 MM CORRUGATED HIGH DENSITY           M         300.0000      6,000.00                                    20.000      6,000.00
S) POLYETHYLENE PIPE CONDUIT
36 CLASS 3 AGGREGATE BASE                   M3        130.0000     18,200.00                                   213.360     27,736.80
37 ASPHALT CONCRETE (TYPE A)                TONN      100.0000     24,000.00                                   238.900     23,890.00
38 ASPHALTIC EMULSION (PAINT BINDER)        TONN      500.0000        500.00                                     1.000        500.00
39 FURNISH PILE (CLASS 400)(ALTERNATIVE W)  M         170.0000     17,000.00                                   100.000     17,000.00
   MODIFIED
40 DRIVE PILE (CLASS 400)(ALTERNATIVE W)    EA      3,300.0000     33,000.00                                    10.000     33,000.00
S) MODIFIED
41 STRUCTURAL CONCRETE, BRIDGE              M3      1,000.0000     24,000.00        13.000    13,000.00         24.000     24,000.00
F)
42 STRUCTURAL CONCRETE, RETAINING WALL      M3      1,000.0000     32,000.00                                     2.000      2,000.00
F)
43 DRILL AND BOND DOWEL                     M         350.0000      1,225.00         3.500     1,225.00          3.500      1,225.00
44 FURNISH PRECAST CONCRETE DECK UNIT       M2        750.0000     41,250.00                                    55.000     41,250.00
S)
45 FURNISH PRECAST CONCRETE PILE CAP        M       2,600.0000     41,600.00                                    16.000     41,600.00
S)
46 ERECT PRECAST CONCRETE DECK UNIT         EA      1,000.0000      4,000.00                                     4.000      4,000.00
S)
47 ERECT PRECAST CONCRETE PILE CAP          EA      1,000.0000      3,000.00                                     3.000      3,000.00
S)
48 JOINT SEAL (TYPE A)                      M         300.0000     10,200.00        34.000    10,200.00         34.000     10,200.00
S)
49 REINFORCEMENT                            KG          9.0000     30,600.00       150.000     1,350.00      2,734.000     24,606.00
SF)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 08/25/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-132954
TIME 03:07 PM                                                                                                        ESTIMATE NO. 08
BID OPENING 11/01/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/07
R.E. NAME:  LISA HOUGHTON                                                                            DATE OF THIS ESTIMATE  08/25/07
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
50 BAR REINFORCING STEEL (BRIDGE)           KG          2.4000      5,258.40       527.000     1,264.80      2,191.000      5,258.40
SF)
51 ROADSIDE SIGN - ONE POST                 EA        225.0000      1,350.00         6.000     1,350.00          6.000      1,350.00
52 ROADSIDE SIGN - TWO POST                 EA        450.0000        900.00                                     0.000          0.00
53 ROCK SLOPE PROTECTION (1/2T, METHOD B)   M3        115.0000     40,250.00                                   100.570     11,565.55
54 ROCK SLOPE PROTECTION (1/4T, METHOD B)   TONN       70.0000     17,500.00                                   239.760     16,783.20
55 ROCK SLOPE PROTECTION FABRIC             M2          3.0000      1,500.00                                   622.000      1,866.00
56 MINOR CONCRETE (MISCELLANEOUS            M3      1,250.0000    120,000.00         3.000     3,750.00         97.470    121,837.50
   CONSTRUCTION)
57 CHAIN LINK FENCE                         M         115.0000      5,750.00                                     0.000          0.00
58 METAL RAILING                            M         530.0000     14,840.00        28.000    14,840.00         28.000     14,840.00
SF)
59 CABLE RAILING                            M         530.0000     22,260.00                                     0.000          0.00
S)
60 THERMOPLASTIC PAVEMENT MARKING           M2        100.0000        800.00        13.910     1,391.00         13.910      1,391.00
61 100 MM THERMOPLASTIC TRAFFIC STRIPE      M          25.0000      1,200.00       248.400     6,210.00        248.400      6,210.00
S)
62 200 MM THERMOPLASTIC TRAFFIC STRIPE      M          25.0000        675.00       158.250     3,956.25        158.250      3,956.25
S)
63 PARKING BUMPER (PRECAST CONCRETE)        EA        150.0000        900.00         6.000       900.00          6.000        900.00
64 ELECTRIC SERVICE (IRRIGATION)            LS     10,000.0000     10,000.00                                     1.000     10,000.00
S)
65 PICNIC TABLE WITH BENCHES                EA      2,000.0000      2,000.00         1.000     2,000.00          1.000      2,000.00
66 BENCH                                    EA      1,200.0000      2,400.00         2.000     2,400.00          2.000      2,400.00
67 TRASH RECEPTACLE                         EA      1,000.0000      1,000.00         1.000     1,000.00          1.000      1,000.00
PROGRAM CAS145                                                                                                               PAGE  4
DATE 08/25/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-132954
TIME 03:07 PM                                                                                                        ESTIMATE NO. 08
BID OPENING 11/01/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/07
R.E. NAME:  LISA HOUGHTON                                                                            DATE OF THIS ESTIMATE  08/25/07
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                               61,672.05                  704,088.14
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            43,764.76                   83,657.05
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               105,436.81                  787,745.19
68 MOBILIZATION                             LS     82,000.0000     82,000.00                                     1.000     82,000.00
         ORIGINAL CONTRACT AMOUNT                                 829,863.40
    TOTAL WORK COMPLETED                                                                      105,436.81                  869,745.19
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                            -5,000.00                  -16,140.00
    TOTAL                                                                                     100,436.81                  853,605.19
             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
  12/05/06     360   12/20/06  12/20/06  08/11/08       116         42           11           0             95%            96%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  LISA HOUGHTON
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 08/25/07