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 12/03/07 EST. NO.03 TIME 11:09 AM R.E. NAME: KOOS, CHARLES 04-2A3104 --------------------------------------------------------------------------- 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 12/03/07 EST. NO.03 TIME 11:09 AM R.E. NAME: KOOS, CHARLES 04-2A3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A3104 TIME 11:09 AM ESTIMATE NO. 03 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/07 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/03/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-82-21.9/R23.7 ---------------------------------- FARWEST SAFETY, INC IN SAN MATEO COUNTY IN COLMA AND 226 N MAIN STREET SOUTH SAN FRANCISCO FROM HICKEY LODI, CA 95240 BOULEVARD TO MISSION ROAD FED. AID NO. N O N E INSTALL RAISED SEPARATOR SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 S) 05 CHANNELIZER M 131.0000 98,250.00 750.000 98,250.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 2,000.00 2.000 1,000.00 S) 07 REMOVE MARKER EA 3.0000 900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A3104 TIME 11:09 AM ESTIMATE NO. 03 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/07 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50.00 106,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 50.00 106,250.00 ORIGINAL CONTRACT AMOUNT 111,150.00 TOTAL WORK COMPLETED 50.00 106,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50.00 106,250.00 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 09/20/07 45 10/05/07 10/05/07 11/26/07 30 4 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/07