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 11/20/07 EST. NO.02 TIME 08:30 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 --------------------------------------------------------------------------- 002 0001 24,680.00 E.W. @ L.S.(+) 100907 N 1 0 24,680.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,680.00 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 11/20/07 EST. NO.02 TIME 08:30 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 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4304 TIME 08:30 AM ESTIMATE NO. 02 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 11/20/07 R.E. NAME: LOWE THOMAS K. DATE OF THIS ESTIMATE 11/20/07 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 1.000 10,000.00 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 2,500.00 2.000 2,500.00 2.000 2,500.00 S) 06 SEAL RANDOM CRACKS LNMI 6,050.0000 24,200.00 4.500 27,225.00 4.500 27,225.00 07 REPLACE ASPHALT CONCRETE SURFACING CY 820.0000 77,900.00 126.270 103,541.40 126.270 103,541.40 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,000.00 958.000 4,790.00 958.000 4,790.00 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 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4304 TIME 08:30 AM ESTIMATE NO. 02 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 11/20/07 R.E. NAME: LOWE THOMAS K. DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 158,431.40 166,556.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,680.00 24,680.00 SUBTOTAL AMOUNT EARNED 183,111.40 191,236.40 ORIGINAL CONTRACT AMOUNT 145,600.00 TOTAL WORK COMPLETED 183,111.40 191,236.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,111.40 191,236.40 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 11/27/07 25 9 0 0 95% 83% PROGRESS IS SATISFACTORY CCO DAYS PENDING LOWE THOMAS K. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/20/07