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 08/24/06 EST. NO.05 TIME 10:51 AM R.E. NAME: WASHINGTON MARCUS 04-299704 --------------------------------------------------------------------------- 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 08/24/06 EST. NO.05 TIME 10:51 AM R.E. NAME: WASHINGTON MARCUS 04-299704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299704 TIME 10:51 AM ESTIMATE NO. 05 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: WASHINGTON MARCUS DATE OF THIS ESTIMATE 08/24/06 LOCATION RERUN PROGRESS ESTIMATE 04-SM-82-22.1/22.3 ----------------------- GHILOTTI., INC. IN SAN MATEO COUNTY IN SOUTH SAN 525 JACOBY STREET FRANCISCO AND COLMA ON EL CAMINO SAN RAFAEL CA 94901 REAL AT ARLINGTON DRIVE 525 JACOBY STREET SAN RAFAEL, CA 94901 FED. AID NO. N O N E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 800.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,350.0000 1,350.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.700 910.00 S) 06 TRAFFIC CONTROL SYSTEM LS 42,725.0000 42,725.00 0.250 10,681.25 0.369 15,765.53 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 12.5000 12,500.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 3.0000 240.00 0.000 0.00 09 REMOVE CONCRETE TRAFFIC BAR EA 52.0000 1,092.00 0.000 0.00 10 REMOVE ROADSIDE SIGN EA 700.0000 4,900.00 2.000 1,400.00 2.000 1,400.00 11 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 12 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.849 12,735.00 1.000 15,000.00 13 ROADWAY EXCAVATION M3 160.0000 33,600.00 37.000 5,920.00 120.760 19,321.60 14 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 15 STRUCTURE EXCAVATION (RETAINING WALL) M3 260.0000 88,400.00 319.000 82,940.00 319.000 82,940.00 F) 16 STRUCTURE BACKFILL (RETAINING WALL) M3 208.0000 37,440.00 0.000 0.00 F) 17 DITCH EXCAVATION M3 150.0000 1,500.00 0.000 0.00 18 STRAW (EROSION CONTROL) TONN 2,827.0000 14,135.00 0.000 0.00 19 FIBER (EROSION CONTROL) KG 6.0000 60.00 0.000 0.00 20 FIBER ROLLS M 36.0000 3,600.00 0.000 0.00 21 COMPOST (EROSION CONTROL) M3 1,555.0000 155.50 0.000 0.00 22 PURE LIVE SEED (EROSION CONTROL) KG 493.0000 493.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299704 TIME 10:51 AM ESTIMATE NO. 05 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: WASHINGTON MARCUS DATE OF THIS ESTIMATE 08/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 11.5000 23.00 0.000 0.00 24 ASPHALT CONCRETE (TYPE A) TONN 165.0000 72,600.00 217.170 35,833.05 25 CLASS A CONCRETE (RETAINING WALL) M3 682.0000 75,020.00 0.000 0.00 26 ARCHITECTURAL TREATMENT M2 130.0000 23,400.00 0.000 0.00 F) 27 BAR REINFORCING STEEL (RETAINING WALL) KG 4.0000 10,360.00 0.000 0.00 F) 28 ROADSIDE SIGN - ONE POST EA 355.0000 710.00 0.000 0.00 S) 29 150 MM PLASTIC PIPE M 200.0000 4,400.00 0.000 0.00 30 WALL DRAIN WITH PIPE DOME EA 300.0000 3,000.00 0.000 0.00 31 MINOR CONCRETE (CURB) M 150.0000 1,800.00 0.000 0.00 32 MINOR CONCRETE (GUTTER) M3 900.0000 5,400.00 0.000 0.00 33 TRANSITION RAILING (TYPE WB) EA 5,000.0000 5,000.00 0.000 0.00 34 CONCRETE BARRIER (TYPE 60D) M 280.0000 22,400.00 0.000 0.00 35 THERMOPLASTIC CROSSWALK AND M2 25.0000 775.00 0.000 0.00 PAVEMENT MARKING 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.3000 306.00 0.000 0.00 37 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 22.00 0.000 0.00 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.3000 102.00 0.000 0.00 (BROKEN 5.18 M - 2.14 M) 39 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 330.00 0.000 0.00 40 SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.460 46,000.00 S) 41 EMERGENCY VEHICLE DETECTION (EVP) LS 6,500.0000 6,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299704 TIME 10:51 AM ESTIMATE NO. 05 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: WASHINGTON MARCUS DATE OF THIS ESTIMATE 08/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,676.25 223,295.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,676.25 223,295.18 42 MOBILIZATION LS 66,000.0000 66,000.00 0.950 62,700.00 ORIGINAL CONTRACT AMOUNT 665,888.50 TOTAL WORK COMPLETED 118,676.25 285,995.18 MATERIALS ON HAND ON SITE 43,932.01 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,676.25 329,927.19 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 11/18/05 60 02/24/06 02/24/06 10/25/06 14 109 0 0 43% 23% PROGRESS IS SATISFACTORY WASHINGTON MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/06