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 07/24/06 EST. NO.02 TIME 01:44 PM R.E. NAME: KOOS, CHARLES 04-0A1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 48,015.00 E.W. @ L.S.(+) 071906 N 000000 0002 151,985.00 072006 N 000001 200,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 200,000.00 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 07/24/06 EST. NO.02 TIME 01:44 PM R.E. NAME: KOOS, CHARLES 04-0A1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FRINGE BENEFITS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 01:44 PM ESTIMATE NO. 02 BID OPENING 12/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/24/06 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-85-0.0/R18.7 ----------------------- GORDON N BALL, INC IN SANTA CLARA COUNTY AT VARIOUS 333 CAMILLE AVENUE LOCATIONS ALAMO, CA 94507 FED. AID NO. ACST-S085(41)E ,P-S085(41)E CONSTRUCT RETAINING WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.050 100.00 0.300 600.00 02 TIME-RELATED OVERHEAD LS 415,000.0000 415,000.00 0.056 23,240.00 0.085 35,275.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.168 1,680.00 0.256 2,560.00 05 TEMPORARY SILT FENCE M 10.0000 17,700.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 200.0000 2,000.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,000.00 3.000 600.00 3.000 600.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 200.0000 2,000.00 1.000 200.00 2.000 400.00 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.168 37,800.00 0.256 57,600.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 1.000 10,000.00 S) 12 TEMPORARY RAILING (TYPE K) M 45.0000 75,600.00 621.800 27,981.00 13 TEMPORARY CRASH CUSHION MODULE EA 175.0000 9,800.00 28.000 4,900.00 14 MODIFY INLET EA 4,000.0000 8,000.00 0.000 0.00 15 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.050 1,000.00 0.100 2,000.00 16 ROADWAY EXCAVATION M3 90.0000 249,300.00 663.000 59,670.00 663.000 59,670.00 17 STRUCTURE EXCAVATION (RETAINING WALL) M3 83.0000 605,900.00 849.000 70,467.00 1,069.000 88,727.00 18 STRUCTURE BACKFILL (RETAINING WALL) M3 50.0000 308,500.00 0.000 0.00 19 HIGHWAY PLANTING LS 565,000.0000 565,000.00 0.130 73,450.00 0.130 73,450.00 S) 20 ROADSIDE CLEARING LS 70,000.0000 70,000.00 0.900 63,000.00 0.900 63,000.00 S) 21 CULTIVATE M2 0.5000 20,150.00 0.000 0.00 S) 22 EROSION CONTROL (NETTING) M2 7.0000 210,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 01:44 PM ESTIMATE NO. 02 BID OPENING 12/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER (EROSION CONTROL) KG 1.0000 4,860.00 0.000 0.00 S) 24 FIBER ROLLS M 10.0000 17,700.00 0.000 0.00 25 COMPOST (EROSION CONTROL) M3 250.0000 15,250.00 0.000 0.00 S) 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 0.000 0.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 27,000.00 0.000 0.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 1.0000 1,070.00 0.000 0.00 S) 29 PLANT ESTABLISHMENT WORK LS 95,000.0000 95,000.00 0.000 0.00 S) 30 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.000 0.00 S) 31 IRRIGATION SYSTEM LS 315,000.0000 315,000.00 0.150 47,250.00 0.150 47,250.00 S) 32 STRUCTURAL CONCRETE, RETAINING WALL M3 570.0000 1,618,800.00 0.000 0.00 33 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 25,000.00 0.000 0.00 34 BAR REINFORCING STEEL (RETAINING WALL) KG 2.1000 205,800.00 0.000 0.00 S) 35 375 MM ALTERNATIVE PIPE CULVERT M 230.0000 14,950.00 0.000 0.00 36 300 MM WELDED STEEL PIPE (3.40 MM THICK) M 900.0000 18,000.00 0.000 0.00 37 ROCK SLOPE PROTECTION M3 200.0000 4,800.00 0.000 0.00 (FACING, METHOD B) 38 CONCRETED-ROCK SLOPE PROTECTION M3 270.0000 3,780.00 0.000 0.00 (COBBLE, METHOD B) 39 MINOR CONCRETE (GUTTER LINING) M3 900.0000 108,000.00 0.000 0.00 40 ROCK SLOPE PROTECTION FABRIC M2 1.0000 200.00 0.000 0.00 41 MINOR CONCRETE (MISCELLANEOUS M3 900.0000 22,500.00 0.000 0.00 CONSTRUCTION) 42 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,740.00 0.000 0.00 SF) 43 CHAIN LINK FENCE (TYPE CL-0.9, M 30.0000 37,800.00 0.000 0.00 S) VINYL-CLAD) PROGRAM CAS145 PAGE 3 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 01:44 PM ESTIMATE NO. 02 BID OPENING 12/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 378,457.00 482,513.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 200,000.00 200,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 578,457.00 682,513.00 44 MOBILIZATION LS 590,000.0000 590,000.00 0.750 442,500.00 0.750 442,500.00 ORIGINAL CONTRACT AMOUNT 5,992,200.00 TOTAL WORK COMPLETED 1,020,957.00 1,125,013.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,015,957.00 1,120,013.00 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 01/12/06 375 06/05/06 01/27/06 12/04/07 33 87 0 0 20% 26% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/06