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 09/28/05 EST. NO.05 TIME 08:23 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 09/28/05 EST. NO.05 TIME 08:23 AM R.E. NAME: SAN JOSE CONSTRUCTION OFFICE 04-298704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNATHORIZED CLOSURE -1,100.00 03 UNAUTHORIZED CLOSURE 1,100.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-298704 TIME 08:23 AM ESTIMATE NO. 05 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 07/14/05 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 09/28/05 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 TEMPORARY MULCH (DERIVED FROM THE M3 6.0000 1,860.00 159.500 957.00 469.500 2,817.00 REMOVED TREES ON SITE) 04 TEMPORARY SILT FENCE M 11.0000 4,950.00 367.700 4,044.70 05 TEMPORARY COVER M2 2.0000 400.00 200.000 400.00 06 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 85.0000 1,445.00 15.200 1,292.00 09 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 190.00 190.000 190.00 10 REMOVE ASPHALT CONCRETE DIKE M 10.0000 540.00 89.400 894.00 11 REMOVE TREE LS 108,000.0000 108,000.00 1.000 108,000.00 12 ROADWAY EXCAVATION M3 90.0000 31,500.00 382.550 34,429.50 13 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 14 FIBER ROLLS M 12.0000 5,400.00 388.000 4,656.00 15 ASPHALT CONCRETE (TYPE A) TONN 130.0000 57,200.00 457.820 59,516.60 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 54.0000 1,134.00 15.380 830.52 AREA) 17 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.0000 2,300.00 226.700 2,267.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 540.00 51.000 510.00 19 ROADSIDE SIGN - ONE POST EA 390.0000 780.00 2.000 780.00 20 DELINEATOR (CLASS 1) EA 35.0000 1,225.00 35.000 1,225.00 21 METAL BEAM GUARD RAILING M 100.0000 5,800.00 58.020 5,802.00 S) 22 END SECTION EA 450.0000 450.00 1.000 450.00 S) PROGRAM CAS145 PAGE 2 DATE 09/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-298704 TIME 08:23 AM ESTIMATE NO. 05 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 07/14/05 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 09/28/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500.00 S) 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 1,650.00 3.000 1,650.00 S) 25 PAINT TRAFFIC STRIPE (2 COAT) 100 MM M 6.0000 3,060.00 510.000 3,060.00 26 PAINT TRAFFIC STRIPE (2 COAT) 200 MM M 12.0000 600.00 43.000 516.00 PROGRAM CAS145 PAGE 3 DATE 09/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-298704 TIME 08:23 AM ESTIMATE NO. 05 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 07/14/05 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 09/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 957.00 239,830.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,931.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 957.00 252,762.12 27 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 260,524.00 TOTAL WORK COMPLETED 957.00 277,762.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 957.00 277,762.12 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 12/29/04 90 04/04/05 01/13/05 07/14/05 59 13 0 0 100% 100% SAN JOSE CONSTRUCTION OFFICE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/05