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 07/20/05 EST. NO.01 TIME 10:32 AM R.E. NAME: CHARLES KOOS 04-2R9604 --------------------------------------------------------------------------- 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 07/20/05 EST. NO.01 TIME 10:32 AM R.E. NAME: CHARLES KOOS 04-2R9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9604 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 07/20/05 LOCATION PROGRESS ESTIMATE 04-SCL-17-0.6/0.9 ----------------- 04-SCL-17-6.2/7.1 PAVEX IN SANTA CLARA COUNTY IN LOS GATOS DIVISION OF GRANITE ROCK AT VARIOUS LOCATIONS 330 BLOMQUIST STREET REDWOOD CITY CA 94063 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 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.700 4,200.00 0.700 4,200.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 1,500.00 0.700 1,050.00 0.700 1,050.00 06 REPLACE ASPHALT CONCRETE SURFACING M3 228.0000 234,840.00 983.070 224,139.96 983.070 224,139.96 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,700.00 0.000 0.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 975.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 09 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 2,765.00 0.000 0.00 S) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 840.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9604 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 233,964.96 233,964.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 233,964.96 233,964.96 ORIGINAL CONTRACT AMOUNT 259,120.00 TOTAL WORK COMPLETED 233,964.96 233,964.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,964.96 233,964.96 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 06/14/05 35 06/29/05 06/29/05 08/17/05 15 0 0 0 90% 43% PROGRESS IS SATISFACTORY CHARLES KOOS RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/20/05