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 12/21/04 EST. NO.23 TIME 08:01 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 --------------------------------------------------------------------------- 038 0001 13,571.13 E.W. @ F.A.(+) 081904 N 107 0 0002 1,331.39 082404 N 108 0 0003 4,729.50 082604 N 109 0 0004 20,000.75 082704 N 110 0 0005 1,089.44 083004 N 111 0 0006 1,179.59 083104 N 112 0 0007 644.53 093004 N 113 0 042 0001 298.60 E.W. @ F.A.(+) 040504 Y COR6-1 0002 189.80 041904 Y COR6-2 0003 73.00 060104 Y COR6-3 0004 148.31 051304 Y COR6-4 0005 267.66 050404 Y COR6-5 0006 185.39 050504 Y COR6-6 0007 646.67 060304 Y COR210 046 0002 7,529.22 E.W. @ L.S.(+) 062904 Y 0002 0 0003 571.20 A.C. @ L.S.(+) 081804 Y 0003 0 058 0001 93.45 E.W. @ F.A.(+) 080604 Y COR6 0 0002 62.31 080604 Y COR6-2 060 0001 963.44 A.C. @ L.S.(+) 061404 Y 60 0 063 0001 921.05 A.C. @ L.S.(+) 051704 Y 0001 0 064 0001 794.78 A.C. @ L.S.(+) 061404 Y 0001 0 069 0001 6,069.43 A.C. @ L.S.(+) 010804 Y 0001 0 073 0001 669.84 E.W. @ L.S.(+) 071204 Y 0001 0 074 0001 546.44 E.W. @ L.S.(+) 080304 Y 0001 0 62,576.92 TOTAL THIS ESTIMATE 612,030.47 TOTAL PREVIOUS ESTIMATE 674,607.39 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 12/21/04 EST. NO.23 TIME 08:01 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 PAYROLL CORRECTIONS 15,000.00 22 0.00 -12,088.22 TOTAL DEDUCTIONS 0.00 -12,088.22 PROGRAM CAS145 PAGE 1 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 08:01 AM ESTIMATE NO. 23 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 12/20/04 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/21/04 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 1.000 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 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 1.000 800.00 06 TRAFFIC CONTROL SYSTEM LS 4,500.0000 4,500.00 1.000 4,500.00 07 REMOVE CHAIN LINK FENCE M 20.0000 1,600.00 80.000 1,600.00 08 REMOVE TRAFFIC STRIPE M 15.0000 4,500.00 113.000 1,695.00 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 7,469.610 115,778.96 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 10.000 170.00 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 3.000 5,100.00 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 3.000 750.00 PROGRAM CAS145 PAGE 2 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 08:01 AM ESTIMATE NO. 23 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 12/20/04 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 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 57.700 58,421.25 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 9,600.00 522.000 7,830.00 34 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 810.00 6.300 283.50 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 45.000 1,575.00 TYPE H) 38 BUILDING WORK LS 4845,000.0000 4,845,000.00 0.999 4,840,155.00 PROGRAM CAS145 PAGE 3 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 08:01 AM ESTIMATE NO. 23 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 12/20/04 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,542,023.71 ADJUSTMENT OF COMPENSATION 9,319.90 151,873.75 EXTRA WORK 53,257.02 522,733.64 SUBTOTAL AMOUNT EARNED 62,576.92 6,216,631.10 ORIGINAL CONTRACT AMOUNT 5,925,512.00 TOTAL WORK COMPLETED 62,576.92 6,216,631.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,088.22 TOTAL 62,576.92 6,204,542.88 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 12/31/04 433 42 48 1 97% 100% PROGRESS UNSATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/04