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 09/01/05 EST. NO.02 TIME 11:03 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 09/01/05 EST. NO.02 TIME 11:03 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 09/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9604 TIME 11:03 AM ESTIMATE NO. 02 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 08/16/05 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 09/01/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 125.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.300 1,800.00 1.000 6,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 1,500.00 0.300 450.00 1.000 1,500.00 06 REPLACE ASPHALT CONCRETE SURFACING M3 228.0000 234,840.00 63.050 14,375.40 1,046.120 238,515.36 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,700.00 1,952.250 5,856.75 1,952.250 5,856.75 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 975.00 1,680.550 2,520.83 1,680.550 2,520.83 S) (BROKEN 5.18 M - 2.14 M) 09 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 2,765.00 417.000 1,459.50 417.000 1,459.50 S) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 840.00 144.000 864.00 144.000 864.00 S) PROGRAM CAS145 PAGE 2 DATE 09/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9604 TIME 11:03 AM ESTIMATE NO. 02 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 08/16/05 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 09/01/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,251.48 263,216.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,251.48 263,216.44 ORIGINAL CONTRACT AMOUNT 259,120.00 TOTAL WORK COMPLETED 29,251.48 263,216.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,251.48 263,216.44 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 06/14/05 35 06/29/05 06/29/05 08/16/05 35 0 0 0 100% 100% CHARLES KOOS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/05