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 05/19/06 EST. NO.01 TIME 09:53 AM R.E. NAME: ROMAN BERTHA 04-2R3204 --------------------------------------------------------------------------- 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 05/19/06 EST. NO.01 TIME 09:53 AM R.E. NAME: ROMAN BERTHA 04-2R3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R3204 TIME 09:53 AM ESTIMATE NO. 01 BID OPENING 03/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: ROMAN BERTHA DATE OF THIS ESTIMATE 05/19/06 LOCATION PROGRESS ESTIMATE 04-SCL-152-15.0/19.3 ----------------- CF ARCHIBALD INC IN SANTA CLARA COUNTY NEAR GILROY 3624 HAVEN AVE FROM 0.2 KM EAST OF BLOOMFIELD ROAD REDWOOD CITY CA 94604 TO HOLSTEIN CREEK FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.500 3,000.00 1.500 3,000.00 S) 06 SEAL RANDOM CRACKS LNKM 2,800.0000 11,200.00 0.000 0.00 07 REPLACE ASPHALT CONCRETE SURFACING M3 328.0000 298,480.00 539.000 176,792.00 539.000 176,792.00 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7500 13,612.50 0.000 0.00 S) 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R3204 TIME 09:53 AM ESTIMATE NO. 01 BID OPENING 03/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: ROMAN BERTHA DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 199,292.00 199,292.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 199,292.00 199,292.00 ORIGINAL CONTRACT AMOUNT 366,792.50 TOTAL WORK COMPLETED 199,292.00 199,292.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,292.00 199,292.00 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 03/30/06 35 05/01/06 00/00/00 06/19/06 15 0 0 0 54% 43% PROGRESS IS SATISFACTORY ROMAN BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/06