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 09/20/04 EST. NO.06 TIME 10:59 AM R.E. NAME: CHARLES KOOS 04-239704 --------------------------------------------------------------------------- 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 0009 263.93 E.W. @ F.A.(+) 070104 N 0009 0 0010 600.38 043004 N 0010 0 003 0001 3,149.33 E.W. @ L.S.(+) 091504 N 0001 0 4,013.64 TOTAL THIS ESTIMATE 3,332.99 TOTAL PREVIOUS ESTIMATE 7,346.63 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 09/20/04 EST. NO.06 TIME 10:59 AM R.E. NAME: CHARLES KOOS 04-239704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-239704 TIME 10:59 AM ESTIMATE NO. 06 BID OPENING 03/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 09/20/04 LOCATION PROGRESS ESTIMATE 04-SCL-101-50.1/50.4 ----------------- O.C. JONES & SONS, INC IN SANTA CLARA COUNTY IN MOUNTAIN ATTN: PETE BENSON, PROJ MANGR VIEW AND PALO ALTO FROM THE 3045 ALFRED STREET SAN ANTONIO ROAD OVERCROSSING TO SANTA CLARA, CA 95054 0.5 KM SOUTH OF THE SAN ANTONIO ROAD OVERCROSSING FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.050 250.00 0.760 3,800.00 03 TEMPORARY SILT FENCE M 12.0000 6,600.00 17.000 204.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 24,500.0000 24,500.00 0.050 1,225.00 0.760 18,620.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.050 75.00 0.760 1,140.00 S) 07 OBLITERATE SURFACING M2 3.0000 420.00 63.470 190.41 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 20.0000 1,200.00 0.000 0.00 STRIPE 09 REMOVE WHITE THERMOPLASTIC TRAFFIC M 10.0000 800.00 0.000 0.00 STRIPE 10 REMOVE ROADSIDE SIGN EA 70.0000 1,260.00 18.000 1,260.00 11 REMOVE HEADWALL EA 900.0000 1,800.00 2.000 1,800.00 12 ADJUST UTILITY COVER TO GRADE EA 650.0000 650.00 0.000 0.00 13 REMOVE CONCRETE M3 300.0000 2,700.00 60.806 18,241.80 14 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 15 ROADWAY EXCAVATION M3 95.0000 38,950.00 648.640 61,620.80 16 ROADWAY EXCAVATION (TYPE Z-2) M3 235.0000 65,800.00 219.730 51,636.55 (AERIALLY DEPOSITED LEAD) 17 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 18 IMPORTED BORROW M3 11.0000 6,380.00 795.120 8,746.32 19 HIGHWAY PLANTING LS 5,000.0000 5,000.00 0.570 2,850.00 S) 20 EROSION CONTROL (NETTING) M2 6.0000 1,800.00 525.690 3,154.14 S) 21 FIBER ROLLS M 12.0000 7,920.00 655.000 7,860.00 S) 22 CONCRETE DRAINAGE APRON EA 1,250.0000 2,500.00 2.000 2,500.00 S) PROGRAM CAS145 PAGE 2 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-239704 TIME 10:59 AM ESTIMATE NO. 06 BID OPENING 03/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 S) 24 IRRIGATION SYSTEM LS 25,780.0000 25,780.00 0.050 1,289.00 0.950 24,491.00 S) 25 ASPHALT CONCRETE (TYPE A) TONN 57.0000 129,960.00 2,445.260 139,379.82 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 75.0000 1,050.00 12.170 912.75 AREA) 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 8.0000 2,240.00 249.220 1,993.76 28 MINOR CONCRETE (MINOR STRUCTURE) M3 1,150.0000 4,600.00 0.000 0.00 F) 29 ROADSIDE SIGN - ONE POST EA 200.0000 2,400.00 0.000 0.00 30 ROADSIDE SIGN - TWO POST EA 280.0000 280.00 0.000 0.00 31 600 MM REINFORCED CONCRETE PIPE M 450.0000 4,050.00 2.440 1,098.00 32 900 MM REINFORCED CONCRETE PIPE M 525.0000 1,575.00 2.440 1,281.00 33 900 MM CONCRETE FLARED END SECTION EA 1,650.0000 1,650.00 1.000 1,650.00 34 MISCELLANEOUS IRON AND STEEL KG 2.2500 900.00 0.000 0.00 F) 35 METAL BEAM GUARD RAILING (WOOD POST) M 290.0000 2,320.00 8.000 2,320.00 36 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 1.000 2,000.00 37 CONCRETE BARRIER (TYPE 60) M 490.0000 23,520.00 48.500 23,765.00 38 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,520.00 0.000 0.00 S) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 790.00 0.000 0.00 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 280.00 0.000 0.00 S) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 36.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 42 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 160.00 0.000 0.00 S) 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 371.00 0.000 0.00 44 SIGNAL AND LIGHTING (LOCATION 1) LS 69,500.0000 69,500.00 0.643 44,688.50 S) 45 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 47,000.0000 47,000.00 0.643 30,221.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-239704 TIME 10:59 AM ESTIMATE NO. 06 BID OPENING 03/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,839.00 470,424.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,013.64 7,346.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,852.64 477,771.48 46 MOBILIZATION LS 48,160.0000 48,160.00 1.000 48,160.00 ORIGINAL CONTRACT AMOUNT 565,422.00 TOTAL WORK COMPLETED 6,852.64 525,931.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,852.64 525,931.48 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 03/29/04 270 04/13/04 04/13/04 06/20/05 109 2 27 0 85% 93% PROGRESS UNSATISFACTORY CHARLES KOOS RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/20/04