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 07/21/07 EST. NO.03 TIME 08:35 AM R.E. NAME: PATEL, NIM 04-1A9904 --------------------------------------------------------------------------- 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 07/21/07 EST. NO.03 TIME 08:35 AM R.E. NAME: PATEL, NIM 04-1A9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9904 TIME 08:35 AM ESTIMATE NO. 03 BID OPENING 02/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/21/07 LOCATION PROGRESS ESTIMATE 04-SCL-880-8.7/9.4 ----------------- H S R INC IN SANTA CLARA COUNTY IN MILPITAS 530 ALDO AVE. FROM 0.6 KM NORTH OF THE 237 AND SANTA CLARA, CA 95054 880 SEPARATION TO 1.5 KM SOUTH OF DIXON OVERCROSSING FED. AID NO. N O N E PORTLAND CEMENT LINED DITCH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.290 2,175.00 0.740 5,550.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.290 7,250.00 0.740 18,500.00 S) 06 REMOVE ASPHALT CONCRETE M3 1,000.0000 1,000.00 0.378 378.00 07 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 0.100 7,000.00 0.950 66,500.00 08 ROADWAY EXCAVATION (TYPE Z-2) M3 175.0000 210,000.00 26.560 4,648.00 1,087.560 190,323.00 (AERIALLY DEPOSITED LEAD) 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.900 1,350.00 10 DITCH EXCAVATION M3 58.0000 89,900.00 -577.000 -33,466.00 423.000 24,534.00 11 EROSION CONTROL (NETTING) M2 15.0000 1,875.00 0.000 0.00 S) 12 FIBER (EROSION CONTROL) KG 5.0000 1,825.00 0.000 0.00 S) 13 FIBER ROLLS M 6.0000 6,600.00 0.000 0.00 S) 14 COMPOST (EROSION CONTROL) M3 50.0000 250.00 0.000 0.00 S) 15 PURE LIVE SEED (EROSION CONTROL) KG 25.0000 1,000.00 0.000 0.00 S) 16 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 400.00 0.000 0.00 S) 17 ASPHALT CONCRETE (TYPE A) TONN 240.0000 240.00 0.000 0.00 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 700.0000 700.00 0.000 0.00 AREA) 19 CONCRETE (DITCH LINING) M3 590.0000 306,800.00 247.000 145,730.00 247.000 145,730.00 PROGRAM CAS145 PAGE 2 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9904 TIME 08:35 AM ESTIMATE NO. 03 BID OPENING 02/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,337.00 467,865.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 596.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,337.00 468,461.27 20 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 797,590.00 TOTAL WORK COMPLETED 138,837.00 518,461.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,837.00 518,461.27 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 04/10/07 80 04/25/07 04/25/07 08/17/07 60 1 0 0 65% 49% PROGRESS IS SATISFACTORY CCO DAYS PENDING PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/07