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 12/20/07 EST. NO.19 TIME 08:05 AM R.E. NAME: LOWE THOMAS L. 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 --------------------------------------------------------------------------- *** 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 12/20/07 EST. NO.19 TIME 08:05 AM R.E. NAME: LOWE THOMAS L. 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 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 08:05 AM ESTIMATE NO. 19 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 12/20/07 R.E. NAME: LOWE THOMAS L. DATE OF THIS ESTIMATE 12/20/07 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, CALIFORNIA 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 1.000 2,000.00 02 TIME-RELATED OVERHEAD LS 415,000.0000 415,000.00 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 0.994 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 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 1.000 10,000.00 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 2.000 8,000.00 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 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 40,300.000 20,150.00 S) 22 EROSION CONTROL (NETTING) M2 7.0000 210,000.00 4,484.370 31,390.59 S) PROGRAM CAS145 PAGE 2 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 08:05 AM ESTIMATE NO. 19 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 12/20/07 R.E. NAME: LOWE THOMAS L. DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,477.570 5,477.57 S) 24 FIBER ROLLS M 10.0000 17,700.00 1,802.700 18,027.00 25 COMPOST (EROSION CONTROL) M3 250.0000 15,250.00 32.861 8,215.25 S) 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 6.000 6,000.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 27,000.00 1,004.000 75,300.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 1.0000 1,070.00 2,015.080 2,015.08 S) 29 PLANT ESTABLISHMENT WORK LS 95,000.0000 95,000.00 0.084 7,980.00 0.644 61,180.00 S) 30 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 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 13.000 3,510.00 (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 200.00 200.000 200.00 41 MINOR CONCRETE (MISCELLANEOUS M3 900.0000 22,500.00 28.420 25,578.00 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 1,373.030 41,190.90 S) VINYL-CLAD) PROGRAM CAS145 PAGE 3 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1604 TIME 08:05 AM ESTIMATE NO. 19 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 12/20/07 R.E. NAME: LOWE THOMAS L. DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,980.00 3,385,275.39 ADJUSTMENT OF COMPENSATION 0.00 643,475.00 EXTRA WORK 0.00 1,492,568.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,980.00 5,521,318.50 44 MOBILIZATION LS 590,000.0000 590,000.00 1.000 590,000.00 ORIGINAL CONTRACT AMOUNT 5,992,200.00 TOTAL WORK COMPLETED 7,980.00 6,111,318.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,980.00 6,111,318.50 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 05/01/08 352 36 65 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY LOWE THOMAS L. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/20/07