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 09/25/07 EST. NO.02 TIME 09:28 AM R.E. NAME: KOOS, CHARLES 04-0E4104 --------------------------------------------------------------------------- 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 09/25/07 EST. NO.02 TIME 09:28 AM R.E. NAME: KOOS, CHARLES 04-0E4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4104 TIME 09:28 AM ESTIMATE NO. 02 BID OPENING 05/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/25/07 LOCATION RERUN PROGRESS ESTIMATE 04-SM-82-8.7/13.8 ----------------------- G. BORTOLOTTO & COMPANY, INC IN SAN MATEO COUNTY IN SAN MATEO 580 BRAGATO ROAD AND BURLINGAME FROM 42ND AVENUE TO SAN CARLOS, CA 94070-6227 OAK GROVE AVENUE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,020.0000 2,020.00 0.450 909.00 0.950 1,919.00 02 PREPARE WATER POLLUTION CONTROL LS 777.0000 777.00 0.350 271.95 0.950 738.15 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 212.0000 1,696.00 2.000 424.00 6.000 1,272.00 04 STREET SWEEPING LS 15,000.0000 15,000.00 0.750 11,250.00 1.000 15,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 61,700.0000 61,700.00 0.700 43,190.00 0.950 58,615.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,750.0000 7,500.00 0.500 1,875.00 1.000 3,750.00 S) 08 SEAL RANDOM CRACKS LNMI 7,085.0000 42,510.00 6.000 42,510.00 6.000 42,510.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 269.0000 466,715.00 1,140.260 306,729.94 1,835.010 493,617.69 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.3600 4,883.20 1,571.000 6,849.56 1,571.000 6,849.56 S) 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.4200 5,039.70 735.000 4,718.70 735.000 4,718.70 S) 12 THERMOPLASTIC CROSSWALK AND SQFT 7.3900 4,397.05 1,205.000 8,904.95 1,205.000 8,904.95 S) PAVEMENT MARKING 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.2400 16,200.00 8,602.000 27,870.48 8,602.000 27,870.48 S) (BROKEN 17-7) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.4200 2,709.24 292.000 1,874.64 292.000 1,874.64 S) 15 LOOP DETECTOR REPLACEMENT LS 5,184.0000 5,184.00 1.000 5,184.00 1.000 5,184.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4104 TIME 09:28 AM ESTIMATE NO. 02 BID OPENING 05/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 462,562.22 675,624.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 462,562.22 675,624.17 ORIGINAL CONTRACT AMOUNT 640,331.19 TOTAL WORK COMPLETED 462,562.22 675,624.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 462,562.22 675,624.17 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 06/22/07 40 07/09/07 07/09/07 09/25/07 52 0 12 0 97% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07