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 07/20/04 EST. NO.18 TIME 10:55 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 --------------------------------------------------------------------------- 021 0001 109,775.40 E.W. @ L.S.(+) 052604 Y 0001 0 0002 -38,320.82 A.C. @ L.S.(-) 052604 Y 0002 0 023 0001 283.50 A.C. @ L.S.(+) 022404 Y 0001 0 024 0001 124,988.96 E.W. @ L.S.(+) 051704 Y 0001 0 029 0001 13,517.43 A.C. @ L.S.(+) 102803 Y 0001 0 030 0001 10,348.28 A.C. @ L.S.(+) 111403 Y 0001 0 032 0001 1,995.48 A.C. @ L.S.(+) 042504 Y 0001 0 033 0001 5,159.09 A.C. @ L.S.(+) 082503 Y 0001 0 046 0001 11,960.09 A.C. @ L.S.(+) 033004 Y 0001 0 047 0001 10,552.50 A.C. @ L.S.(+) 032304 Y 0001 0 051 0001 -55,520.91 A.C. @ L.S.(-) 043004 Y 0001 0 054 0001 -1,512.00 A.C. @ L.S.(-) 031004 Y 0001 0 057 0001 798.00 A.C. @ L.S.(+) 041404 Y 0001 0 070 0001 -785.56 A.C. @ L.S.(-) 050304 Y 0001 0 193,239.44 TOTAL THIS ESTIMATE 418,601.39 TOTAL PREVIOUS ESTIMATE 611,840.83 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 07/20/04 EST. NO.18 TIME 10:55 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 MISSING PAYROLL INFO -10,000.00 14 MISSING PAYROLL INFO -10,000.00 15 0.00 -27,088.22 TOTAL DEDUCTIONS 0.00 -27,088.22 PROGRAM CAS145 PAGE 1 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 10:55 AM ESTIMATE NO. 18 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 07/20/04 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 07/20/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.970 9,700.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,750.0000 5,500.00 2.000 5,500.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,750.0000 3,500.00 2.000 3,500.00 05 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 0.700 560.00 06 TRAFFIC CONTROL SYSTEM LS 4,500.0000 4,500.00 0.850 3,825.00 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 12.100 689.70 10 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 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 16.100 692.30 14 200 MM CORRUGATED HIGH DENSITY M 66.0000 3,366.00 56.000 3,696.00 POLYETHYLENE PIPE CONDUIT 15 CLASS 3 AGGREGATE BASE M3 29.0000 169,650.00 3,629.000 105,241.00 16 ASPHALT CONCRETE (TYPE A) TONN 53.0000 169,070.00 3,190.000 169,070.00 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 2,790.00 330.000 2,970.00 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 2.700 4,590.00 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 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 10:55 AM ESTIMATE NO. 18 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 07/20/04 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,250.00 105.000 18,375.00 27 MINOR CONCRETE (MISCELLANEOUS M3 1,012.5000 151,875.00 45.700 46,271.25 CONSTRUCTION) 28 INLET FRAME AND GRATE EA 500.0000 1,000.00 2.000 1,000.00 29 CHAIN LINK FENCE (TYPE CL-1.8, M 28.0000 8,960.00 374.000 10,472.00 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 0.989 4,791,705.00 PROGRAM CAS145 PAGE 3 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 10:55 AM ESTIMATE NO. 18 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 07/20/04 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,373,088.52 ADJUSTMENT OF COMPENSATION -41,524.92 142,553.85 EXTRA WORK 234,764.36 469,286.98 SUBTOTAL AMOUNT EARNED 193,239.44 5,984,929.35 ORIGINAL CONTRACT AMOUNT 5,925,512.00 TOTAL WORK COMPLETED 193,239.44 5,984,929.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -27,088.22 TOTAL 193,239.44 5,957,841.13 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 07/13/04 353 19 48 0 95% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/20/04