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 08/18/06 EST. NO.02 TIME 07:06 AM R.E. NAME: LOWE THOMAS K. 04-246934 --------------------------------------------------------------------------- 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 08/18/06 EST. NO.02 TIME 07:06 AM R.E. NAME: LOWE THOMAS K. 04-246934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-246934 TIME 07:06 AM ESTIMATE NO. 02 BID OPENING 02/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: LOWE THOMAS K. DATE OF THIS ESTIMATE 08/18/06 LOCATION PROGRESS ESTIMATE 04-SCL-101-0.0/ .0 ----------------- 04-SCL-0-0.0/ .0 SCQ CONSTRUCTION IN SANTA CLARA COUNTY ON VARIOUS 04-SCL-0-0.0/ .0 A DIVISION OF STEVENS CREEK LOCATIONS QUARRY INC 12100 STEVENS CANYON ROAD CUPERTINO CA 95014 FED. AID NO. N O N E MAINTENANCE VEHICLE PULLOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.800 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.750 7,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 31,500.00 0.000 0.00 04 TEMPORARY COVER M2 20.0000 3,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.143 2,574.00 S) 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.385 9,625.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 35.0000 8,400.00 78.000 2,730.00 09 REMOVE CONCRETE M3 350.0000 4,200.00 4.000 1,400.00 10 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.300 15,000.00 11 ROADWAY EXCAVATION M3 55.0000 324,500.00 2,029.500 111,622.50 12 ROADWAY EXCAVATION (TYPE Z-2) M3 200.0000 50,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.800 4,000.00 14 STRUCTURE EXCAVATION (RETAINING WALL) M3 230.0000 207,000.00 84.084 19,339.32 84.084 19,339.32 F) 15 STRUCTURE BACKFILL (RETAINING WALL) M3 135.0000 72,900.00 0.000 0.00 F) 16 PERVIOUS BACKFILL MATERIAL (RETAINING M3 115.0000 8,050.00 0.000 0.00 F) WALL) 17 EROSION CONTROL (NETTING) M2 6.0000 9,000.00 0.000 0.00 S) 18 FIBER (EROSION CONTROL) KG 5.0000 650.00 0.000 0.00 S) 19 COMPOST (EROSION CONTROL) M3 400.0000 640.00 0.000 0.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 825.0000 9,075.00 0.000 0.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 140.00 0.000 0.00 S) 22 IRRIGATION SYSTEM LS 70,000.0000 70,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-246934 TIME 07:06 AM ESTIMATE NO. 02 BID OPENING 02/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: LOWE THOMAS K. DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 210.0000 79,800.00 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 40.0000 6,800.00 0.000 0.00 25 STRUCTURAL CONCRETE, RETAINING WALL M3 800.0000 216,000.00 0.000 0.00 F) 26 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 37,500.00 0.000 0.00 SF) 27 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 14,400.00 0.000 0.00 CONSTRUCTION) 28 CHAIN LINK FENCE (TYPE CL-1.2, M 80.0000 14,400.00 0.000 0.00 S) VINYL-CLAD) 29 CONCRETE BARRIER (TYPE 60C) M 660.0000 52,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-246934 TIME 07:06 AM ESTIMATE NO. 02 BID OPENING 02/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: LOWE THOMAS K. DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,339.32 174,990.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,339.32 174,990.82 30 MOBILIZATION LS 145,000.0000 145,000.00 0.750 108,750.00 ORIGINAL CONTRACT AMOUNT 1,485,255.00 TOTAL WORK COMPLETED 19,339.32 283,740.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,339.32 283,740.82 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 03/23/06 130 04/07/06 04/07/06 10/11/06 95 0 0 0 19% 73% PROGRESS UNSATISFACTORY LOWE THOMAS K. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/06