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 12/05/07 EST. NO.06 TIME 10:24 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 --------------------------------------------------------------------------- 003 0002 147.60 E.W. @ F.A.(+) 091207 N 003-01 0003 8,609.48 090707 N 003-02 004 0002 42,891.00 A.C. @ L.S.(+) 092807 N 01 0 51,648.08 TOTAL THIS ESTIMATE 14,186.06 TOTAL PREVIOUS ESTIMATE 65,834.14 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 12/05/07 EST. NO.06 TIME 10:24 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 12/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9904 TIME 10:24 AM ESTIMATE NO. 06 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 09/10/07 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/05/07 LOCATION FINAL 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 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 6,000.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 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 1.000 70,000.00 08 ROADWAY EXCAVATION (TYPE Z-2) M3 175.0000 210,000.00 1,203.030 210,530.25 (AERIALLY DEPOSITED LEAD) 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 10 DITCH EXCAVATION M3 58.0000 89,900.00 423.000 24,534.00 11 EROSION CONTROL (NETTING) M2 15.0000 1,875.00 226.000 3,390.00 S) 12 FIBER (EROSION CONTROL) KG 5.0000 1,825.00 365.000 1,825.00 S) 13 FIBER ROLLS M 6.0000 6,600.00 1,100.000 6,600.00 S) 14 COMPOST (EROSION CONTROL) M3 50.0000 250.00 5.000 250.00 S) 15 PURE LIVE SEED (EROSION CONTROL) KG 25.0000 1,000.00 40.000 1,000.00 S) 16 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 400.00 80.000 400.00 S) 17 ASPHALT CONCRETE (TYPE A) TONN 240.0000 240.00 4.627 1,110.48 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 700.0000 700.00 1.740 1,218.00 AREA) 19 CONCRETE (DITCH LINING) M3 590.0000 306,800.00 509.900 300,841.00 PROGRAM CAS145 PAGE 2 DATE 12/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9904 TIME 10:24 AM ESTIMATE NO. 06 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 09/10/07 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 676,076.73 ADJUSTMENT OF COMPENSATION 42,891.00 42,891.00 EXTRA WORK 8,757.08 22,943.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,648.08 741,910.87 20 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 797,590.00 TOTAL WORK COMPLETED 51,648.08 791,910.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,648.08 791,910.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/10/07 80 04/25/07 04/25/07 09/10/07 80 6 9 0 100% 100% PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/07