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 02/22/05 EST. NO.25 TIME 08:29 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 --------------------------------------------------------------------------- 001 0004 197.80 E.W. @ F.A.(+) 043004 Y 93 0 0005 216.35 042904 Y 060379 0006 216.35 050304 Y 94 0 0007 197.80 050404 Y 95 0 0008 185.44 050504 Y 96 0 0009 185.44 050604 Y 97 0 0010 160.72 050704 Y 98 0 0011 197.80 051004 Y 99 0 0012 216.35 051104 Y 100 0 0013 148.35 051204 Y 101 0 0014 148.35 051304 Y 102 0 0015 173.08 051404 Y 103 0 0016 173.08 051704 Y 119 0 0017 309.11 120902 N 73 0 0018 412.14 121103 N 74 0 002 0012 736.49 E.W. @ F.A.(+) 061404 Y 0013 0 0013 1,201.75 031204 Y 0014 0 007 0001 4,961.94 E.W. @ F.A.(+) 062603 N 60 0 0002 2,717.02 062703 N 62 0 0003 1,410.02 090903 N 63 0 0004 885.76 091203 N 64 0 0005 255.03 092203 N 65 0 0006 331.72 072403 N 71 0 0007 2,405.28 111703 N 72 0 0008 359.79 082404 N 118 0 039 0001 2,710.37 E.W. @ F.A.(+) 030304 N 79 0 0002 699.06 030804 N 80 0 0003 359.71 031204 N 81 0 0004 2,845.07 031504 N 82 0 0005 2,545.64 031604 N 83 0 0006 2,888.67 031804 N 84 0 0007 2,851.93 032204 N 85 0 0008 2,393.89 032304 N 86 0 0009 1,674.39 032404 N 87 0 0010 268.80 041204 N 88 0 0011 1,169.00 041404 N 89 0 0012 1,650.52 041304 N 90 0 0013 5,707.59 041304 N 91 0 042 0008 273.87 E.W. @ F.A.(+) 040904 Y 0008 0 0009 270.80 041504 Y 0009 0 0010 259.69 041504 Y 0010 0 0011 433.27 042704 Y 0011 0 0012 135.39 051204 Y 0012 0 0013 189.56 051304 Y 0013 0 0014 54.16 051404 Y 0014 0 046 0005 57.58 E.W. @ F.A.(+) 012705 Y 0005 0 0006 98.53 020205 N 0006 0 053 0002 341.86 E.W. @ F.A.(+) 032904 Y 0002 0 0003 106.84 032604 Y 0003 0 0004 162.49 041504 Y 0004 0 0005 433.27 041304 Y 0005 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/22/05 EST. NO.25 TIME 08:29 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 --------------------------------------------------------------------------- 058 0004 473.52 E.W. @ F.A.(+) 121704 N 121 0 062 0002 189.22 E.W. @ F.A.(+) 012505 Y 0002 0 066 0001 23.66 E.W. @ F.A.(+) 012405 Y 0001 0 0002 539.70 062504 Y 0002 0 0003 830.46 050604 Y 0003 0 0004 200.43 021205 Y 0004 0 068 0001 3,607.73 E.W. @ F.A.(+) 052004 Y 403420 0002 2,196.59 052104 Y 403421 0003 1,545.57 052404 Y 403478 0004 15.76 012505 Y P01142 071 0001 15,080.81 E.W. @ L.S.(+) 072004 Y 0001 0 076 0001 1,077.55 A.C. @ L.S.(+) 090804 Y 0001 0 077 0001 1,327.54 A.C. @ L.S.(+) 090904 Y 0001 0 078 0001 4,133.56 E.W. @ L.S.(+) 101404 Y 0001 0 080 0001 1,000.42 A.C. @ L.S.(+) 101404 Y 0001 0 081 0001 2,100.00 E.W. @ L.S.(+) 110904 Y 0001 0 083 0001 2,524.34 A.C. @ L.S.(+) 032204 Y 0001 0 85,851.77 TOTAL THIS ESTIMATE 741,394.35 TOTAL PREVIOUS ESTIMATE 827,246.12 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 02/22/05 EST. NO.25 TIME 08:29 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 02/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 08:29 AM ESTIMATE NO. 25 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 02/20/05 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 02/22/05 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 4,284.000 124,236.00 16 ASPHALT CONCRETE (TYPE A) TONN 53.0000 169,070.00 3,752.000 198,856.00 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 02/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 08:29 AM ESTIMATE NO. 25 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 02/20/05 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 02/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124784 TIME 08:29 AM ESTIMATE NO. 25 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 02/20/05 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 02/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,590,804.71 ADJUSTMENT OF COMPENSATION 5,929.85 207,656.80 EXTRA WORK 79,921.92 619,589.32 SUBTOTAL AMOUNT EARNED 85,851.77 6,418,050.83 ORIGINAL CONTRACT AMOUNT 5,925,512.00 TOTAL WORK COMPLETED 85,851.77 6,418,050.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,088.22 TOTAL 85,851.77 6,405,962.61 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 03/01/05 447 73 68 1 99% 99% PROGRESS IS SATISFACTORY PENDING CCO DAYS BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/05