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 10/20/07 EST. NO.01 TIME 08:20 AM R.E. NAME: KOOS CHARLES 04-0A0604 --------------------------------------------------------------------------- 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 10/20/07 EST. NO.01 TIME 08:20 AM R.E. NAME: KOOS CHARLES 04-0A0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0604 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: KOOS CHARLES DATE OF THIS ESTIMATE 10/20/07 LOCATION PROGRESS ESTIMATE 04-SM-280-M26.9/M27.1 ----------------- GRANITEROCK IN SAN MATEO COUNTY IN DALY CITY PAVEX CONSTRUCTION DIVISION ROUTE 280 SOUTHBOUND ONRAMP FROM 120 GRANITEROCK WAY JOHN DALY BOULEVARD SAN JOSE, CA 95136 FED. AID NO. N O N E WIDEN ONRAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,400.0000 2,400.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 0.750 543.75 0.750 543.75 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000.00 4.000 2,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 3,540.0000 3,540.00 0.700 2,478.00 0.700 2,478.00 S) 07 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.250 11,250.00 0.250 11,250.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 2,040.00 620.540 2,482.16 620.540 2,482.16 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 600.00 6.000 600.00 6.000 600.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 S) 11 TEMPORARY RAILING (TYPE K) M 100.0000 36,000.00 324.000 32,400.00 324.000 32,400.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 740.0000 10,360.00 14.000 10,360.00 14.000 10,360.00 S) 13 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 0.000 0.00 14 REMOVE CURB M 20.0000 3,800.00 176.780 3,535.60 176.780 3,535.60 15 ADJUST INLET EA 3,200.0000 3,200.00 0.000 0.00 16 MODIFY INLET TO MANHOLE EA 3,300.0000 9,900.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 11,400.00 0.000 0.00 S) 18 CLEARING AND GRUBBING LS 26,100.0000 26,100.00 0.700 18,270.00 0.700 18,270.00 19 ROADWAY EXCAVATION M3 140.0000 74,200.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500.00 21 PRUNE EXISTING PLANTS LS 9,500.0000 9,500.00 0.950 9,025.00 0.950 9,025.00 S) 22 EROSION CONTROL (TYPE D) M2 4.0000 6,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0604 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: KOOS CHARLES DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER ROLLS M 15.0000 2,250.00 0.000 0.00 S) 24 REPLACE ASPHALT CONCRETE SURFACING M3 850.0000 25,500.00 0.000 0.00 25 ASPHALT CONCRETE (TYPE A) TONN 120.0000 141,600.00 0.000 0.00 26 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 9.0000 3,060.00 0.000 0.00 27 ASPHALTIC EMULSION (PAINT BINDER) TONN 900.0000 1,080.00 0.000 0.00 28 MINOR CONCRETE (MINOR STRUCTURE) M3 3,300.0000 12,210.00 0.000 0.00 29 450 MM ALTERNATIVE PIPE CULVERT M 560.0000 38,080.00 0.000 0.00 30 MINOR CONCRETE (MISCELLANEOUS M3 610.0000 4,148.00 0.000 0.00 CONSTRUCTION) 31 MISCELLANEOUS IRON AND STEEL KG 7.0000 4,690.00 0.000 0.00 SF) 32 GUARD RAILING DELINEATOR EA 20.0000 2,800.00 0.000 0.00 33 OBJECT MARKER (TYPE L-1) EA 61.0000 61.00 0.000 0.00 34 METAL BEAM GUARD RAILING M 97.0000 51,410.00 0.000 0.00 S) 35 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 0.000 0.00 S) 36 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0.00 S) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,160.00 0.000 0.00 S) 38 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 870.00 0.000 0.00 S) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 196.00 0.000 0.00 S) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 305.00 0.000 0.00 S) 41 MODIFY LIGHTING LS 38,600.0000 38,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0604 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: KOOS CHARLES DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,194.51 101,194.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,194.51 101,194.51 42 MOBILIZATION LS 66,000.0000 66,000.00 0.750 49,500.00 0.750 49,500.00 ORIGINAL CONTRACT AMOUNT 668,685.00 TOTAL WORK COMPLETED 150,694.51 150,694.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,694.51 150,694.51 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 07/27/07 75 08/13/07 08/13/07 12/11/07 40 7 0 0 23% 53% PROGRESS UNSATISFACTORY KOOS CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/07