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 11/20/06 EST. NO.06 TIME 06:17 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 --------------------------------------------------------------------------- 001 0001 1,608.81 E.W. @ F.A.(+) 092606 N 0001.1 002 0009 160,537.20 A.C. @ U.P.(+) 111706 N 9 0 162,146.01 TOTAL THIS ESTIMATE 679,692.80 TOTAL PREVIOUS ESTIMATE 841,838.81 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 11/20/06 EST. NO.06 TIME 06:17 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 CREDIT EST. 2 DED. 5,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 06:17 PM ESTIMATE NO. 06 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 11/20/06 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 11/20/06 LOCATION 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 0.500 1,000.00 02 TIME-RELATED OVERHEAD LS 415,000.0000 415,000.00 0.056 23,240.00 0.309 128,235.00 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 0.928 9,280.00 05 TEMPORARY SILT FENCE M 10.0000 17,700.00 330.000 3,300.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 200.0000 2,000.00 2.000 400.00 3.000 600.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,000.00 3.000 600.00 15.000 3,000.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 200.0000 2,000.00 1.000 200.00 9.000 1,800.00 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 0.928 208,800.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 2.000 20,000.00 S) 12 TEMPORARY RAILING (TYPE K) M 45.0000 75,600.00 487.680 21,945.60 1,396.000 62,820.00 13 TEMPORARY CRASH CUSHION MODULE EA 175.0000 9,800.00 14.000 2,450.00 70.000 12,250.00 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 0.400 8,000.00 0.750 15,000.00 16 ROADWAY EXCAVATION M3 90.0000 249,300.00 591.000 53,190.00 1,367.000 123,030.00 17 STRUCTURE EXCAVATION (RETAINING WALL) M3 83.0000 605,900.00 1,263.000 104,829.00 3,229.000 268,007.00 18 STRUCTURE BACKFILL (RETAINING WALL) M3 50.0000 308,500.00 1,021.000 51,050.00 1,561.000 78,050.00 19 HIGHWAY PLANTING LS 565,000.0000 565,000.00 0.300 169,500.00 0.850 480,250.00 S) 20 ROADSIDE CLEARING LS 70,000.0000 70,000.00 1.000 70,000.00 S) 21 CULTIVATE M2 0.5000 20,150.00 0.000 0.00 S) 22 EROSION CONTROL (NETTING) M2 7.0000 210,000.00 520.000 3,640.00 520.000 3,640.00 S) PROGRAM CAS145 PAGE 2 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 06:17 PM ESTIMATE NO. 06 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 11/20/06 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.910 19.91 19.910 19.91 S) 24 FIBER ROLLS M 10.0000 17,700.00 189.000 1,890.00 189.000 1,890.00 25 COMPOST (EROSION CONTROL) M3 250.0000 15,250.00 0.060 15.00 0.060 15.00 S) 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 1.000 1,000.00 1.000 1,000.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 27,000.00 4.350 326.25 4.350 326.25 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 1.0000 1,070.00 8.710 8.71 8.710 8.71 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 0.100 1,000.00 0.700 7,000.00 S) 31 IRRIGATION SYSTEM LS 315,000.0000 315,000.00 0.100 31,500.00 0.950 299,250.00 S) 32 STRUCTURAL CONCRETE, RETAINING WALL M3 570.0000 1,618,800.00 200.000 114,000.00 402.000 229,140.00 33 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 25,000.00 2.410 6,025.00 3.450 8,625.00 34 BAR REINFORCING STEEL (RETAINING WALL) KG 2.1000 205,800.00 10,948.000 22,990.80 24,455.000 51,355.50 S) 35 375 MM ALTERNATIVE PIPE CULVERT M 230.0000 14,950.00 20.000 4,600.00 20.000 4,600.00 36 300 MM WELDED STEEL PIPE (3.40 MM THICK) M 900.0000 18,000.00 11.000 9,900.00 11.000 9,900.00 37 ROCK SLOPE PROTECTION M3 200.0000 4,800.00 7.200 1,440.00 7.200 1,440.00 (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 46.000 41,400.00 46.000 41,400.00 40 ROCK SLOPE PROTECTION FABRIC M2 1.0000 200.00 36.800 36.80 36.800 36.80 41 MINOR CONCRETE (MISCELLANEOUS M3 900.0000 22,500.00 0.000 0.00 CONSTRUCTION) 42 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,740.00 466.000 932.00 551.000 1,102.00 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 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 06:17 PM ESTIMATE NO. 06 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 11/20/06 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 715,709.07 2,154,671.17 ADJUSTMENT OF COMPENSATION 160,537.20 321,197.00 EXTRA WORK 1,608.81 520,641.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 877,855.08 2,996,509.98 44 MOBILIZATION LS 590,000.0000 590,000.00 0.050 29,500.00 1.000 590,000.00 ORIGINAL CONTRACT AMOUNT 5,992,200.00 TOTAL WORK COMPLETED 907,355.08 3,586,509.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 907,355.08 3,586,509.98 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 12/17/07 114 4 0 0 62% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/06