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 07/15/05 EST. NO.15 TIME 02:06 PM 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 0013 131.32 E.W. @ F.A.(+) 061405 N 27 0 131.32 TOTAL THIS ESTIMATE 74,880.15 TOTAL PREVIOUS ESTIMATE 75,011.47 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 07/15/05 EST. NO.15 TIME 02:06 PM R.E. NAME: CHARLES KOOS 04-239704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RET. RELEASE OVERPAY -6,903.64 12 CREDIT RET. RELEASE 1,313.75 13 0.00 -5,589.89 TOTAL DEDUCTIONS 0.00 -5,589.89 PROGRAM CAS145 PAGE 1 DATE 07/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-239704 TIME 02:06 PM ESTIMATE NO. 15 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 07/05/05 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 07/15/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 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 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 24,500.0000 24,500.00 1.000 24,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 07 OBLITERATE SURFACING M2 3.0000 420.00 63.470 190.41 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 20.0000 1,200.00 69.000 1,380.00 STRIPE 09 REMOVE WHITE THERMOPLASTIC TRAFFIC M 10.0000 800.00 781.400 7,814.00 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 61.054 18,316.20 14 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 15 ROADWAY EXCAVATION M3 95.0000 38,950.00 756.230 71,841.85 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 1,053.780 11,591.58 19 HIGHWAY PLANTING LS 5,000.0000 5,000.00 1.000 5,000.00 S) 20 EROSION CONTROL (NETTING) M2 6.0000 1,800.00 848.000 5,088.00 S) 21 FIBER ROLLS M 12.0000 7,920.00 679.000 8,148.00 S) 22 CONCRETE DRAINAGE APRON EA 1,250.0000 2,500.00 2.000 2,500.00 S) PROGRAM CAS145 PAGE 2 DATE 07/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-239704 TIME 02:06 PM ESTIMATE NO. 15 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 07/05/05 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 07/15/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.017 102.00 1.000 6,000.00 S) 24 IRRIGATION SYSTEM LS 25,780.0000 25,780.00 1.000 25,780.00 S) 25 ASPHALT CONCRETE (TYPE A) TONN 57.0000 129,960.00 2,461.340 140,296.38 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 75.0000 1,050.00 14.000 1,050.00 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 12.000 2,400.00 30 ROADSIDE SIGN - TWO POST EA 280.0000 280.00 1.000 280.00 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 33.230 1,329.20 S) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 790.00 740.000 740.00 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 280.00 168.290 336.58 S) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 36.00 46.000 46.00 S) (BROKEN 3.66 M - 0.92 M) 42 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 160.00 42.000 168.00 S) 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 371.00 117.000 819.00 44 SIGNAL AND LIGHTING (LOCATION 1) LS 69,500.0000 69,500.00 1.000 69,500.00 S) 45 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 47,000.0000 47,000.00 1.000 47,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-239704 TIME 02:06 PM ESTIMATE NO. 15 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 07/05/05 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 07/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102.00 562,123.51 ADJUSTMENT OF COMPENSATION 0.00 20,956.27 EXTRA WORK 131.32 54,055.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 233.32 637,134.98 46 MOBILIZATION LS 48,160.0000 48,160.00 1.000 48,160.00 ORIGINAL CONTRACT AMOUNT 565,422.00 TOTAL WORK COMPLETED 233.32 685,294.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,589.89 TOTAL 233.32 679,705.09 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 03/29/04 270 04/13/04 04/13/04 07/05/05 307 2 37 0 100% 100% CHARLES KOOS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/05