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 03/20/07 EST. NO.09 TIME 08:22 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 03/20/07 EST. NO.09 TIME 08:22 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 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-246934 TIME 08:22 AM ESTIMATE NO. 09 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 03/20/07 R.E. NAME: LOWE THOMAS K. DATE OF THIS ESTIMATE 03/20/07 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 9.000 31,500.00 04 TEMPORARY COVER M2 20.0000 3,000.00 75.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.750 13,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.900 22,500.00 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 8,400.00 242.000 8,470.00 09 REMOVE CONCRETE M3 350.0000 4,200.00 12.000 4,200.00 10 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 11 ROADWAY EXCAVATION M3 55.0000 324,500.00 542.000 29,810.00 12 ROADWAY EXCAVATION (TYPE Z-2) M3 200.0000 50,000.00 250.000 50,000.00 (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 207,000.00 396.772 91,257.56 1,025.000 235,750.00 F) 15 STRUCTURE BACKFILL (RETAINING WALL) M3 135.0000 72,900.00 155.384 20,976.84 567.000 76,545.00 F) 16 PERVIOUS BACKFILL MATERIAL (RETAINING M3 115.0000 8,050.00 3.228 371.22 55.000 6,325.00 F) WALL) 17 EROSION CONTROL (NETTING) M2 6.0000 9,000.00 4,805.000 28,830.00 S) 18 FIBER (EROSION CONTROL) KG 5.0000 650.00 317.000 1,585.00 S) 19 COMPOST (EROSION CONTROL) M3 400.0000 640.00 3.900 1,560.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 825.0000 9,075.00 26.000 21,450.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 140.00 90.500 452.50 S) 22 IRRIGATION SYSTEM LS 70,000.0000 70,000.00 0.950 66,500.00 S) PROGRAM CAS145 PAGE 2 DATE 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-246934 TIME 08:22 AM ESTIMATE NO. 09 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 03/20/07 R.E. NAME: LOWE THOMAS K. DATE OF THIS ESTIMATE 03/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,800.00 390.200 81,942.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 40.0000 6,800.00 202.000 8,080.00 25 STRUCTURAL CONCRETE, RETAINING WALL M3 800.0000 216,000.00 7.273 5,818.40 260.000 208,000.00 F) 26 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 37,500.00 4,600.000 13,800.00 17,035.000 51,105.00 SF) 27 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 14,400.00 14.500 17,400.00 CONSTRUCTION) 28 CHAIN LINK FENCE (TYPE CL-1.2, M 80.0000 14,400.00 182.000 14,560.00 S) VINYL-CLAD) 29 CONCRETE BARRIER (TYPE 60C) M 660.0000 52,800.00 52.000 34,320.00 PROGRAM CAS145 PAGE 3 DATE 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-246934 TIME 08:22 AM ESTIMATE NO. 09 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 03/20/07 R.E. NAME: LOWE THOMAS K. DATE OF THIS ESTIMATE 03/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,224.02 1,078,584.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,006.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,224.02 1,100,591.48 30 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000.00 ORIGINAL CONTRACT AMOUNT 1,485,255.00 TOTAL WORK COMPLETED 132,224.02 1,245,591.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,224.02 1,245,591.48 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 03/23/06 130 04/07/06 04/07/06 04/16/07 197 39 54 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING LOWE THOMAS K. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/20/07