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 04/20/05 EST. NO.01 TIME 09:54 AM R.E. NAME: SAN JOSE CONSTRUCTION OFFICE 04-298704 --------------------------------------------------------------------------- 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 04/20/05 EST. NO.01 TIME 09:54 AM R.E. NAME: SAN JOSE CONSTRUCTION OFFICE 04-298704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-298704 TIME 09:54 AM ESTIMATE NO. 01 BID OPENING 11/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 04/20/05 LOCATION PROGRESS ESTIMATE 04-SCL-17-0.1/2.0 ----------------- PAVEX CONSTRUCTION IN SANTA CLARA COUNTY ABOUT 22.3 KM 330 BLOMQUIST STREET NORTH OF SANTA CRUZ FROM 0.4 KM TO REDWOOD CITY CA 94063 0.8 KM NORTH OF SANTA CRUZ COUNTY LINE AND FROM 1.2 KM TO 1.4 KM NORTH OF MADRONE DRIVE FED. AID NO. ACST-P017(100)E ,PHG-P017(100)E PAVE AND WIDEN TURNOUT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.144 72.00 0.144 72.00 03 TEMPORARY MULCH (DERIVED FROM THE M3 6.0000 1,860.00 93.000 558.00 93.000 558.00 REMOVED TREES ON SITE) 04 TEMPORARY SILT FENCE M 11.0000 4,950.00 367.700 4,044.70 367.700 4,044.70 05 TEMPORARY COVER M2 2.0000 400.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 S) 07 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.144 144.00 0.144 144.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 85.0000 1,445.00 15.200 1,292.00 15.200 1,292.00 09 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 190.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE DIKE M 10.0000 540.00 0.000 0.00 11 REMOVE TREE LS 108,000.0000 108,000.00 0.950 102,600.00 0.950 102,600.00 12 ROADWAY EXCAVATION M3 90.0000 31,500.00 84.000 7,560.00 84.000 7,560.00 13 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500.00 14 FIBER ROLLS M 12.0000 5,400.00 0.000 0.00 15 ASPHALT CONCRETE (TYPE A) TONN 130.0000 57,200.00 0.000 0.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 54.0000 1,134.00 0.000 0.00 AREA) 17 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.0000 2,300.00 0.000 0.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 540.00 0.000 0.00 19 ROADSIDE SIGN - ONE POST EA 390.0000 780.00 0.000 0.00 20 DELINEATOR (CLASS 1) EA 35.0000 1,225.00 0.000 0.00 21 METAL BEAM GUARD RAILING M 100.0000 5,800.00 0.000 0.00 S) 22 END SECTION EA 450.0000 450.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-298704 TIME 09:54 AM ESTIMATE NO. 01 BID OPENING 11/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 2,500.00 0.000 0.00 S) 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 1,650.00 0.000 0.00 S) 25 PAINT TRAFFIC STRIPE (2 COAT) 100 MM M 6.0000 3,060.00 0.000 0.00 26 PAINT TRAFFIC STRIPE (2 COAT) 200 MM M 12.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-298704 TIME 09:54 AM ESTIMATE NO. 01 BID OPENING 11/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,220.70 118,220.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,220.70 118,220.70 27 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 260,524.00 TOTAL WORK COMPLETED 141,970.70 141,970.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,970.70 141,970.70 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 12/29/04 90 04/04/05 01/13/05 08/11/05 11 2 0 0 54% 12% PROGRESS IS SATISFACTORY SAN JOSE CONSTRUCTION OFFICE RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 04/20/05