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 10/20/07 EST. NO.01 TIME 08:35 AM R.E. NAME: LOWE THOMAS K. 04-0E4304 --------------------------------------------------------------------------- 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 10/20/07 EST. NO.01 TIME 08:35 AM R.E. NAME: LOWE THOMAS K. 04-0E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4304 TIME 08:35 AM ESTIMATE NO. 01 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: LOWE THOMAS K. DATE OF THIS ESTIMATE 10/20/07 LOCATION PROGRESS ESTIMATE 04-SCL-101-17.8/21.2 ----------------- NO FAULT ASPHALT, INC IN SANTA CLARA COUNTY IN SANTA 2211 OLD MIDDLE FIELD WAY CLARA, SAN JOSE AND MORGAN HILL MOUNTAIN VIEW, CA 94043 FROM COCHRANS ROAD OVERCROSSING TO SCHELLER AVENUE UNDERCROSSING FED. AID NO. N O N E CRACK SEALING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 2,500.00 0.000 0.00 S) 06 SEAL RANDOM CRACKS LNMI 6,050.0000 24,200.00 0.000 0.00 07 REPLACE ASPHALT CONCRETE SURFACING CY 820.0000 77,900.00 0.000 0.00 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,000.00 0.000 0.00 S) 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 3,500.00 0.000 0.00 S) (BROKEN 36-12) 10 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 1,500.00 0.000 0.00 S) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 1,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4304 TIME 08:35 AM ESTIMATE NO. 01 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: LOWE THOMAS K. DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,125.00 8,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,125.00 8,125.00 ORIGINAL CONTRACT AMOUNT 145,600.00 TOTAL WORK COMPLETED 8,125.00 8,125.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,125.00 8,125.00 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 07/16/07 30 10/01/07 10/01/07 11/23/07 7 7 0 0 6% 23% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO DAYS PENDING LOWE THOMAS K. RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/20/07