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 08/22/03 EST. NO.07 TIME 09:02 AM 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 --------------------------------------------------------------------------- 002 0011 2,424.12 E.W. @ F.A.(+) 030603 N 6 0 005 0002 4,904.72 E.W. @ F.A.(+) 041503 Y 19 0 0002-1 -4,904.72 041503 Y 19 0 DAO CORRECTING ENTRY 0002-2 4,789.30 041503 Y 19 0 DAO CORRECTING ENTRY 0003 2,836.48 041703 Y 915141 0004 1,197.66 041403 Y 18 0 0005 48,783.64 041603 N 23 0 0005-1 -48,783.64 041603 N 23 0 DAO CORRECTING ENTRY 0005-2 48,783.64 041603 Y 23 0 DAO CORRECTING ENTRY 0006 1,250.19 050503 N 34 0 0006-1 -1,250.19 050503 N 34 0 DAO CORRECTING ENTRY 0006-2 1,250.19 050503 Y 34 0 DAO CORRECTING ENTRY 0008 759.43 050803 N 38 0 0008-1 -759.43 050803 N 38 0 DAO CORRECTING ENTRY 0008-2 759.43 050803 Y 38 0 DAO CORRECTING ENTRY 006 0001 2,365.16 E.W. @ F.A.(+) 050503 N 33 0 0002 3,344.38 050603 N 36 0 0003 12,868.72 050703 N 37 0 0004 231.71 050803 N 39 0 0005 8,721.37 050803 N 40 0 0006 1,322.60 050903 N 41 0 0007 5,094.24 050903 N 42 0 0008 1,903.17 051203 N 43 0 0009 1,557.63 051203 N 45 0 0010 475.62 051303 N 46 0 0012 2,549.11 051303 N 48A 0 0013 1,979.05 051503 N 50 0 0014 3,035.17 051603 N 51 0 0015 4,140.36 051303 N 49 0 111,629.11 TOTAL THIS ESTIMATE 19,143.03 TOTAL PREVIOUS ESTIMATE 130,772.14 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 08/22/03 EST. NO.07 TIME 09:02 AM 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 0.00 -7,088.22 TOTAL DEDUCTIONS 0.00 -7,088.22 PROGRAM CAS145 PAGE 1 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 09:02 AM ESTIMATE NO. 07 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 08/20/03 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/22/03 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.050 500.00 0.630 6,300.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,750.0000 5,500.00 1.800 4,950.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,750.0000 3,500.00 1.450 2,537.50 05 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 0.700 560.00 06 TRAFFIC CONTROL SYSTEM LS 4,500.0000 4,500.00 0.000 0.00 07 REMOVE CHAIN LINK FENCE M 20.0000 1,600.00 80.000 1,600.00 08 REMOVE TRAFFIC STRIPE M 15.0000 4,500.00 0.000 0.00 09 REMOVE CONCRETE M3 57.0000 11,400.00 0.000 0.00 10 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 0.900 10,800.00 11 ROADWAY EXCAVATION M3 15.5000 144,150.00 1,425.630 22,097.27 12 100 MM PLASTIC PIPE (PR 315) (CONDUIT) M 32.0000 1,760.00 0.000 0.00 13 150 MM PLASTIC PIPE (PR 315) (CONDUIT) M 43.0000 1,118.00 0.000 0.00 14 200 MM CORRUGATED HIGH DENSITY M 66.0000 3,366.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 15 CLASS 3 AGGREGATE BASE M3 29.0000 169,650.00 0.000 0.00 16 ASPHALT CONCRETE (TYPE A) TONN 53.0000 169,070.00 0.000 0.00 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 17.0000 680.00 0.000 0.00 AREA) 18 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 9.0000 2,790.00 0.000 0.00 19 LIQUID ASPHALT (PRIME COAT) TONN 350.0000 8,400.00 0.000 0.00 20 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 5,100.00 2.400 4,080.00 21 MINOR CONCRETE (BACKFILL) M3 170.0000 5,950.00 28.700 4,879.00 22 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 09:02 AM ESTIMATE NO. 07 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 08/20/03 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - TWO POST EA 250.0000 250.00 0.000 0.00 24 450 MM REINFORCED CONCRETE PIPE M 95.0000 7,030.00 74.000 7,030.00 25 RETENTION POND LS 146,500.0000 146,500.00 1.000 146,500.00 26 GRATED LINE DRAIN M 175.0000 19,250.00 0.000 0.00 27 MINOR CONCRETE (MISCELLANEOUS M3 1,012.5000 151,875.00 0.000 0.00 CONSTRUCTION) 28 INLET FRAME AND GRATE EA 500.0000 1,000.00 0.000 0.00 29 CHAIN LINK FENCE (TYPE CL-1.8, M 28.0000 8,960.00 0.000 0.00 EXTENSION ARM) 30 DECORATIVE IRON FENCE M 329.0000 125,020.00 0.000 0.00 31 2.4 M CHAIN LINK GATE (TYPE CL-1.8, EA 675.0000 1,350.00 0.000 0.00 EXTENSION ARM) 32 DECORATIVE IRON GATE EA 9,331.0000 27,993.00 0.000 0.00 33 THERMOPLASTIC TRAFFIC STRIPE M 15.0000 9,600.00 0.000 0.00 34 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 810.00 0.000 0.00 35 PAINT PAVEMENT MARKING (2-COAT) M2 45.0000 7,155.00 0.000 0.00 36 PARKING BUMPER (PRECAST CONCRETE) EA 35.0000 5,250.00 0.000 0.00 37 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 35.0000 385.00 0.000 0.00 TYPE H) 38 BUILDING WORK LS 4845,000.0000 4,845,000.00 0.085 411,825.00 0.317 1,535,865.00 PROGRAM CAS145 PAGE 3 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 09:02 AM ESTIMATE NO. 07 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 08/20/03 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 412,325.00 1,748,323.77 ADJUSTMENT OF COMPENSATION 0.00 2,741.06 EXTRA WORK 111,629.11 128,031.08 SUBTOTAL AMOUNT EARNED 523,954.11 1,879,095.91 ORIGINAL CONTRACT AMOUNT 5,925,512.00 TOTAL WORK COMPLETED 523,954.11 1,879,095.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,088.22 TOTAL 523,954.11 1,872,007.69 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 05/14/04 126 18 9 0 31% 41% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/03