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 05/19/07 EST. NO.12 TIME 06:55 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 0017 21,978.75 A.C. @ L.S.(+) 051807 N 17 0 003 0013 337.72 E.W. @ F.A.(+) 032107 N 0040.0 0014 1,762.99 032607 N 0041.0 0015 1,040.16 032707 N 0042.0 0016 2,582.40 032807 N 0043.0 0017 2,090.15 032907 N 0044.0 004 0004 1,097.25 E.W. @ L.S.(+) 051807 N 0004 0 006 0004 904.79 E.W. @ F.A.(+) 041207 N 0030.0 0005 945.49 041007 N 0027.0 0006 2,721.88 043007 N 0038.0 0007 2,105.03 050107 N 0039.0 0008 650.59 011807 N 0019.0 007 0002 22,060.62 E.W. @ L.S.(+) 051807 N 2 0 008 0001 3,048.91 E.W. @ F.A.(+) 013007 N 0020.0 0004 2,825.22 020207 N 0023.0 0005 1,416.77 041607 N 0031.0 0006 2,360.86 041707 N 0032.0 0008 2,257.22 041907 N 0034.0 0009 2,114.32 042507 N 0035.0 0010 2,114.32 042607 N 0036.0 0012 418.04 041107 N 0028.0 0014 2,953.45 041807 N 0033.0 0015 70,253.45 E.W. @ L.S.(+) 051807 N 15 0 150,040.38 TOTAL THIS ESTIMATE 1,887,634.29 TOTAL PREVIOUS ESTIMATE 2,037,674.67 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 05/19/07 EST. NO.12 TIME 06:55 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 WAGES ARE CORRECTED 5,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 06:55 AM ESTIMATE NO. 12 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 05/20/07 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/19/07 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 0.030 60.00 1.000 2,000.00 02 TIME-RELATED OVERHEAD LS 415,000.0000 415,000.00 0.030 12,450.00 1.000 415,000.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.010 100.00 0.994 9,940.00 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 10.000 2,000.00 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 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 1.000 4,000.00 1.000 4,000.00 15 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 16 ROADWAY EXCAVATION M3 90.0000 249,300.00 303.000 27,270.00 2,770.000 249,300.00 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 3,085.000 154,250.00 19 HIGHWAY PLANTING LS 565,000.0000 565,000.00 1.000 565,000.00 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 36,270.000 18,135.00 36,270.000 18,135.00 S) 22 EROSION CONTROL (NETTING) M2 7.0000 210,000.00 836.000 5,852.00 4,418.200 30,927.40 S) PROGRAM CAS145 PAGE 2 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 06:55 AM ESTIMATE NO. 12 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 05/20/07 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/19/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,860.00 136.220 136.22 S) 24 FIBER ROLLS M 10.0000 17,700.00 417.000 4,170.00 1,770.000 17,700.00 25 COMPOST (EROSION CONTROL) M3 250.0000 15,250.00 0.621 155.25 S) 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 3.000 3,000.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 27,000.00 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 0.060 5,700.00 0.060 5,700.00 S) 30 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.019 190.00 1.000 10,000.00 S) 31 IRRIGATION SYSTEM LS 315,000.0000 315,000.00 1.000 315,000.00 S) 32 STRUCTURAL CONCRETE, RETAINING WALL M3 570.0000 1,618,800.00 620.000 353,400.00 33 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 25,000.00 10.230 25,575.00 34 BAR REINFORCING STEEL (RETAINING WALL) KG 2.1000 205,800.00 34,000.000 71,400.00 S) 35 375 MM ALTERNATIVE PIPE CULVERT M 230.0000 14,950.00 71.600 16,468.00 36 300 MM WELDED STEEL PIPE (3.40 MM THICK) M 900.0000 18,000.00 20.000 18,000.00 37 ROCK SLOPE PROTECTION M3 200.0000 4,800.00 23.150 4,630.00 (FACING, METHOD B) 38 CONCRETED-ROCK SLOPE PROTECTION M3 270.0000 3,780.00 10.000 2,700.00 10.000 2,700.00 (COBBLE, METHOD B) 39 MINOR CONCRETE (GUTTER LINING) M3 900.0000 108,000.00 120.000 108,000.00 40 ROCK SLOPE PROTECTION FABRIC M2 1.0000 200.00 5.000 5.00 200.000 200.00 41 MINOR CONCRETE (MISCELLANEOUS M3 900.0000 22,500.00 27.520 24,768.00 CONSTRUCTION) 42 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,740.00 954.000 1,908.00 SF) 43 CHAIN LINK FENCE (TYPE CL-0.9, M 30.0000 37,800.00 687.500 20,625.00 1,272.500 38,175.00 S) VINYL-CLAD) PROGRAM CAS145 PAGE 3 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 06:55 AM ESTIMATE NO. 12 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 05/20/07 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,457.00 3,223,891.85 ADJUSTMENT OF COMPENSATION 21,978.75 643,475.00 EXTRA WORK 128,061.63 1,394,199.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 251,497.38 5,261,566.52 44 MOBILIZATION LS 590,000.0000 590,000.00 1.000 590,000.00 ORIGINAL CONTRACT AMOUNT 5,992,200.00 TOTAL WORK COMPLETED 251,497.38 5,851,566.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,497.38 5,851,566.52 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 05/01/08 205 36 65 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/07