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 05/20/03 EST. NO.04 TIME 01:23 PM R.E. NAME: BERTHA ROMAN 04-124784 --------------------------------------------------------------------------- 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 05/20/03 EST. NO.04 TIME 01:23 PM R.E. NAME: BERTHA ROMAN 04-124784 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -7,088.22 04 -7,088.22 -7,088.22 TOTAL DEDUCTIONS -7,088.22 -7,088.22 PROGRAM CAS145 PAGE 1 DATE 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 01:23 PM ESTIMATE NO. 04 BID OPENING 10/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/20/03 LOCATION PROGRESS ESTIMATE 04-SCL-5736 ----------------- RGW CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN SAN JOSE 550 GREENVILLE ROAD AT NORTH OF MONTEREY ROAD AND LIVERMORE,CA 94550-9235 BERNAL ROAD INTERSECTION FED. AID NO. N O N E CONSTRUCT NEW MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.050 500.00 0.480 4,800.00 003 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,750.0000 5,500.00 1.800 4,950.00 1.800 4,950.00 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,750.0000 3,500.00 0.950 1,662.50 1.450 2,537.50 005 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 0.700 560.00 006 TRAFFIC CONTROL SYSTEM LS 4,500.0000 4,500.00 0.000 0.00 007 REMOVE CHAIN LINK FENCE M 20.0000 1,600.00 80.000 1,600.00 008 REMOVE TRAFFIC STRIPE M 15.0000 4,500.00 0.000 0.00 009 REMOVE CONCRETE M3 57.0000 11,400.00 0.000 0.00 010 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 0.900 10,800.00 011 ROADWAY EXCAVATION M3 15.5000 144,150.00 1,425.630 22,097.27 012 100 MM PLASTIC PIPE (PR 315) (CONDUIT) M 32.0000 1,760.00 0.000 0.00 013 150 MM PLASTIC PIPE (PR 315) (CONDUIT) M 43.0000 1,118.00 0.000 0.00 014 200 MM CORRUGATED HIGH DENSITY M 66.0000 3,366.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 015 CLASS 3 AGGREGATE BASE M3 29.0000 169,650.00 0.000 0.00 016 ASPHALT CONCRETE (TYPE A) TONN 53.0000 169,070.00 0.000 0.00 017 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 17.0000 680.00 0.000 0.00 AREA) 018 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 9.0000 2,790.00 0.000 0.00 019 LIQUID ASPHALT (PRIME COAT) TONN 350.0000 8,400.00 0.000 0.00 020 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 5,100.00 0.000 0.00 021 MINOR CONCRETE (BACKFILL) M3 170.0000 5,950.00 0.000 0.00 022 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 01:23 PM ESTIMATE NO. 04 BID OPENING 10/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - TWO POST EA 250.0000 250.00 0.000 0.00 024 450 MM REINFORCED CONCRETE PIPE M 95.0000 7,030.00 0.000 0.00 025 RETENTION POND LS 146,500.0000 146,500.00 1.000 146,500.00 026 GRATED LINE DRAIN M 175.0000 19,250.00 0.000 0.00 027 MINOR CONCRETE (MISCELLANEOUS M3 1,012.5000 151,875.00 0.000 0.00 CONSTRUCTION) 028 INLET FRAME AND GRATE EA 500.0000 1,000.00 0.000 0.00 029 CHAIN LINK FENCE (TYPE CL-1.8, M 28.0000 8,960.00 0.000 0.00 EXTENSION ARM) 030 DECORATIVE IRON FENCE M 329.0000 125,020.00 0.000 0.00 031 2.4 M CHAIN LINK GATE (TYPE CL-1.8, EA 675.0000 1,350.00 0.000 0.00 EXTENSION ARM) 032 DECORATIVE IRON GATE EA 9,331.0000 27,993.00 0.000 0.00 033 THERMOPLASTIC TRAFFIC STRIPE M 15.0000 9,600.00 0.000 0.00 034 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 810.00 0.000 0.00 035 PAINT PAVEMENT MARKING (2-COAT) M2 45.0000 7,155.00 0.000 0.00 036 PARKING BUMPER (PRECAST CONCRETE) EA 35.0000 5,250.00 0.000 0.00 037 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 35.0000 385.00 0.000 0.00 TYPE H) 038 BUILDING WORK LS 4845,000.0000 4,845,000.00 0.013 62,985.00 0.033 159,885.00 PROGRAM CAS145 PAGE 3 DATE 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 01:23 PM ESTIMATE NO. 04 BID OPENING 10/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,097.50 354,854.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 70,097.50 354,854.77 ORIGINAL CONTRACT AMOUNT 5,925,512.00 TOTAL WORK COMPLETED 70,097.50 354,854.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,088.22 -7,088.22 TOTAL 63,009.28 347,766.55 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 01/07/03 300 01/22/03 01/27/03 05/17/04 61 19 5 4 6% 19% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/20/03