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
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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
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     *** 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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** 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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    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