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 12/03/07 EST. NO.03 TIME 09:29 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 12/03/07 EST. NO.03 TIME 09:29 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 12/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4304 TIME 09:29 AM ESTIMATE NO. 03 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 11/27/07 R.E. NAME: LOWE THOMAS K. DATE OF THIS ESTIMATE 12/03/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 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 S) 06 SEAL RANDOM CRACKS LNMI 6,050.0000 24,200.00 4.500 27,225.00 07 REPLACE ASPHALT CONCRETE SURFACING CY 820.0000 77,900.00 126.270 103,541.40 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,000.00 958.000 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 12/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4304 TIME 09:29 AM ESTIMATE NO. 03 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 11/27/07 R.E. NAME: LOWE THOMAS K. DATE OF THIS ESTIMATE 12/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,000.00 169,556.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,680.00 SUBTOTAL AMOUNT EARNED 3,000.00 194,236.40 ORIGINAL CONTRACT AMOUNT 145,600.00 TOTAL WORK COMPLETED 3,000.00 194,236.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,000.00 194,236.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/16/07 30 10/01/07 10/01/07 11/27/07 30 9 0 0 100% 100% LOWE THOMAS K. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/07