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 12/20/05 EST. NO.05 TIME 08:46 AM R.E. NAME: CHARLES KOOS 04-278204 --------------------------------------------------------------------------- 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 0012 727.38 E.W. @ F.A.(+) 080905 N 12 0 0013 774.87 080805 N 13 0 0014 822.25 081005 N 14 0 0015 774.87 081105 N 15 0 0016 727.38 081205 N 16 0 0017 917.13 081505 N 17 0 0018 774.81 081605 N 18 0 003 0005 5,608.55 E.W. @ F.A.(+) 110805 N 24 0 0006 5,608.55 110905 N 25 0 0007 3,511.04 111005 N 27 0 0009 1,026.53 101705 N 28 0 0010 626.24 101705 N 29 0 0011 604.79 101805 N 30 0 0012 292.45 101805 N 31 0 0013 644.58 101905 N 32 0 0014 315.55 101905 N 33 0 0015 1,668.18 102005 N 34 0 0016 662.70 102005 N 35 0 0017 315.88 102105 N 36 0 0018 360.58 102105 N 37 0 0019 1,662.00 102405 N 38 0 0020 1,812.93 102505 N 39 0 0021 313.70 102505 N 40 0 0022 1,812.93 102605 N 41 0 0023 545.00 102605 N 42 0 0024 1,800.87 102705 N 43 0 0025 545.00 102705 N 44 0 004 0002 2,106.62 E.W. @ F.A.(+) 111005 N 26 0 0003 4,756.55 110305 N 22 0 0004 477.40 110105 N 137620 0005 1,343.11 110205 N 21 0 43,940.42 TOTAL THIS ESTIMATE 1,502.10 TOTAL PREVIOUS ESTIMATE 45,442.52 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 12/20/05 EST. NO.05 TIME 08:46 AM R.E. NAME: CHARLES KOOS 04-278204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-278204 TIME 08:46 AM ESTIMATE NO. 05 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 12/20/05 LOCATION PROGRESS ESTIMATE 04-SCL-9-0.7/0.8 ----------------- CONDON-JOHNSON & ASSOCIATES IN SANTA CLARA COUNTY NEAR SARATOGA P.O.BOX 12368 AT 1.3 KM EAST OF ROUTE 35 AND 9 OAKLAND CA 94604 INTERSECTION FED. AID NO. ACST-S009(15)E ,PHG-S009(15)E WIDEN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 0.167 1,085.50 0.793 5,154.50 03 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.700 910.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.167 1,670.00 0.751 7,510.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 12.3500 6,422.00 270.000 3,334.50 06 TEMPORARY PAVEMENT MARKING (TAPE) M2 200.0000 3,400.00 17.000 3,400.00 07 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 1,365.00 15.000 975.00 08 TEMPORARY SIGNAL SYSTEM LS 52,440.0000 52,440.00 0.050 2,622.00 0.950 49,818.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,800.0000 7,800.00 0.167 1,302.60 0.793 6,185.40 S) 10 TEMPORARY RAILING (TYPE K) M 100.0000 35,000.00 177.000 17,700.00 11 TEMPORARY CRASH CUSHION MODULE EA 175.0000 9,625.00 44.000 7,700.00 12 REMOVE TERMINAL SYSTEM (TYPE SRT) EA 750.0000 750.00 0.000 0.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 25.0000 10,000.00 0.000 0.00 STRIPE 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 12.0000 1,440.00 0.000 0.00 15 REMOVE PAVEMENT MARKER EA 1.0000 56.00 0.000 0.00 16 REMOVE PIPE M 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 17 REMOVE INLET EA 600.0000 600.00 1.000 600.00 1.000 600.00 18 RECONSTRUCT METAL BEAM GUARD RAILING M 115.0000 13,800.00 0.000 0.00 19 RESET ROADSIDE SIGN EA 200.0000 1,800.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 92.0000 4,232.00 0.000 0.00 21 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 22 ROADWAY EXCAVATION M3 38.0000 76,380.00 341.290 12,969.02 852.080 32,379.04 PROGRAM CAS145 PAGE 2 DATE 12/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-278204 TIME 08:46 AM ESTIMATE NO. 05 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 12/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 24 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 60.0000 12,600.00 93.000 5,580.00 210.000 12,600.00 F) 25 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 500.0000 5,500.00 0.000 0.00 F) 26 SOIL NAIL ASSEMBLY M 95.0000 120,080.00 555.300 52,753.50 1,264.000 120,080.00 27 EROSION CONTROL (NETTING) M2 6.5000 1,950.00 300.000 1,950.00 300.000 1,950.00 28 FIBER (EROSION CONTROL) KG 1.0500 21.00 20.000 21.00 20.000 21.00 29 FIBER ROLLS M 14.8000 1,480.00 56.500 836.20 56.500 836.20 30 COMPOST (EROSION CONTROL) M3 489.0000 146.70 0.300 146.70 0.300 146.70 31 PURE LIVE SEED (EROSION CONTROL) KG 121.0000 290.40 2.400 290.40 2.400 290.40 32 STABILIZING EMULSION (EROSION CONTROL) KG 4.6500 19.53 4.200 19.53 4.200 19.53 33 CLASS 3 AGGREGATE BASE M3 76.0000 27,360.00 0.000 0.00 34 ASPHALT CONCRETE (TYPE A) TONN 89.0000 33,820.00 0.000 0.00 35 ASPHALT CONCRETE (OPEN GRADED) TONN 190.0000 17,480.00 0.000 0.00 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 36.0000 5,760.00 0.000 0.00 AREA) 37 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 47.0000 2,444.00 0.000 0.00 38 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 10,340.00 4.700 10,340.00 4.700 10,340.00 F) 39 BAR REINFORCING STEEL (RETAINING WALL) KG 6.8000 65,300.40 7,280.000 49,504.00 8,643.000 58,772.40 F) 40 SHOTCRETE M3 1,100.0000 140,800.00 20.000 22,000.00 72.280 79,508.00 F) 41 ARCHITECTURAL TREATMENT M2 52.0000 12,636.00 0.000 0.00 F) (TEXTURED SHOTCRETE) 42 450 MM REINFORCED CONCRETE PIPE M 400.0000 20,000.00 50.000 20,000.00 50.000 20,000.00 (RUBBER GASKET JOINT) 43 MANHOLE (TYPE B) EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000.00 44 MANHOLE FRAME AND COVER EA 250.0000 500.00 2.000 500.00 2.000 500.00 45 INLET FRAME AND GRATE EA 250.0000 500.00 2.000 500.00 2.000 500.00 46 CHAIN LINK FENCE (TYPE CL-0.9) M 59.0000 3,363.00 0.000 0.00 F) 47 DELINEATOR (CLASS 1) EA 35.0000 385.00 0.000 0.00 48 GUARD RAILING DELINEATOR EA 35.0000 1,050.00 0.000 0.00 49 OBJECT MARKER (TYPE L-1) EA 171.0000 342.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-278204 TIME 08:46 AM ESTIMATE NO. 05 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 12/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 METAL BEAM GUARD RAILING (WOOD POST) M 92.0000 3,864.00 0.000 0.00 51 TRANSITION RAILING (TYPE WB) EA 500.0000 1,000.00 0.000 0.00 52 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 2,500.00 0.000 0.00 53 CONCRETE BARRIER (TYPE 60 D MODIFIED) M 400.0000 22,800.00 0.000 0.00 F) 54 CONCRETE BARRIER (TYPE 60 D TRANSITION) M 700.0000 4,200.00 0.000 0.00 55 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,600.00 0.000 0.00 (SPRAYABLE) 56 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.2000 2,080.00 0.000 0.00 57 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 336.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 12/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-278204 TIME 08:46 AM ESTIMATE NO. 05 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 12/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,190.45 465,980.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,940.42 45,442.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 235,130.87 511,423.19 58 MOBILIZATION LS 84,000.0000 84,000.00 0.050 4,200.00 1.000 84,000.00 ORIGINAL CONTRACT AMOUNT 874,458.03 TOTAL WORK COMPLETED 239,330.87 595,423.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,330.87 595,423.19 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 06/10/05 120 06/27/05 06/27/05 01/05/06 115 6 5 0 62% 92% PROGRESS UNSATISFACTORY CHARLES KOOS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/05