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 01/20/07 EST. NO.08 TIME 07:01 AM 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 0011 391,118.00 E.W. @ L.S.(+) 011907 N 11 0 0012 102,567.50 A.C. @ L.S.(+) 011907 N 12 0 0013 96,758.00 A.C. @ U.P.(+) 011907 N 13 0 004 0002 6,583.50 E.W. @ L.S.(+) 011907 N 2 0 005 0002 15,465.00 E.W. @ L.S.(+) 011907 N 2 0 612,492.00 TOTAL THIS ESTIMATE 1,094,813.65 TOTAL PREVIOUS ESTIMATE 1,707,305.65 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 01/20/07 EST. NO.08 TIME 07:01 AM 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 INCORRECT WAGES -5,000.00 08 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 07:01 AM ESTIMATE NO. 08 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 01/20/07 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/20/07 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 0.150 300.00 0.850 1,700.00 02 TIME-RELATED OVERHEAD LS 415,000.0000 415,000.00 0.150 62,250.00 0.850 352,750.00 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 0.016 160.00 0.984 9,840.00 05 TEMPORARY SILT FENCE M 10.0000 17,700.00 960.000 9,600.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 200.0000 2,000.00 1.000 200.00 5.000 1,000.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,000.00 15.000 3,000.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 200.0000 2,000.00 10.000 2,000.00 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 0.032 7,200.00 1.000 225,000.00 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 1,786.000 80,370.00 13 TEMPORARY CRASH CUSHION MODULE EA 175.0000 9,800.00 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 0.030 600.00 0.980 19,600.00 16 ROADWAY EXCAVATION M3 90.0000 249,300.00 602.000 54,180.00 2,166.000 194,940.00 17 STRUCTURE EXCAVATION (RETAINING WALL) M3 83.0000 605,900.00 3,650.000 302,950.00 18 STRUCTURE BACKFILL (RETAINING WALL) M3 50.0000 308,500.00 104.500 5,225.00 1,665.500 83,275.00 19 HIGHWAY PLANTING LS 565,000.0000 565,000.00 0.040 22,600.00 0.990 559,350.00 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 210,000.00 498.200 3,487.40 1,818.200 12,727.40 S) PROGRAM CAS145 PAGE 2 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 07:01 AM ESTIMATE NO. 08 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 01/20/07 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 89.400 89.40 136.220 136.22 S) 24 FIBER ROLLS M 10.0000 17,700.00 268.000 2,680.00 617.000 6,170.00 25 COMPOST (EROSION CONTROL) M3 250.0000 15,250.00 0.480 120.00 0.621 155.25 S) 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 1.000 1,000.00 3.000 3,000.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 27,000.00 19.550 1,466.25 29.780 2,233.50 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 1.0000 1,070.00 20.480 20.48 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 0.038 380.00 0.963 9,630.00 S) 31 IRRIGATION SYSTEM LS 315,000.0000 315,000.00 0.020 6,300.00 0.990 311,850.00 S) 32 STRUCTURAL CONCRETE, RETAINING WALL M3 570.0000 1,618,800.00 122.000 69,540.00 524.000 298,680.00 33 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 25,000.00 0.750 1,875.00 6.780 16,950.00 34 BAR REINFORCING STEEL (RETAINING WALL) KG 2.1000 205,800.00 9,545.000 20,044.50 34,000.000 71,400.00 S) 35 375 MM ALTERNATIVE PIPE CULVERT M 230.0000 14,950.00 11.600 2,668.00 71.600 16,468.00 36 300 MM WELDED STEEL PIPE (3.40 MM THICK) M 900.0000 18,000.00 11.000 9,900.00 37 ROCK SLOPE PROTECTION M3 200.0000 4,800.00 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 16.000 14,400.00 62.000 55,800.00 40 ROCK SLOPE PROTECTION FABRIC M2 1.0000 200.00 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 1,740.00 148.000 296.00 784.000 1,568.00 SF) 43 CHAIN LINK FENCE (TYPE CL-0.9, M 30.0000 37,800.00 435.000 13,050.00 S) VINYL-CLAD) PROGRAM CAS145 PAGE 3 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 07:01 AM ESTIMATE NO. 08 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 01/20/07 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 277,061.55 2,787,340.65 ADJUSTMENT OF COMPENSATION 199,325.50 520,522.50 EXTRA WORK 413,166.50 1,186,783.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 889,553.55 4,494,646.30 44 MOBILIZATION LS 590,000.0000 590,000.00 1.000 590,000.00 ORIGINAL CONTRACT AMOUNT 5,992,200.00 TOTAL WORK COMPLETED 889,553.55 5,084,646.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 884,553.55 5,079,646.30 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 01/30/08 140 19 19 0 86% 97% PROGRESS IS SATISFACTORY CCO DAYS PENDING KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/20/07