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 11/01/05 EST. NO.03 TIME 01:25 PM 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 --------------------------------------------------------------------------- 001 0002 25,577.72 E.W. @ F.A.(+) 071505 N 0001.2 0004 544.41 071105 N 0002.1 0005 751.11 071205 N 0003.1 0006 596.98 071405 N 0004.1 27,470.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,470.22 TOTAL TO DATE 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 11/01/05 EST. NO.03 TIME 01:25 PM 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 11/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9604 TIME 01:25 PM ESTIMATE NO. 03 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 11/01/05 LOCATION FINAL 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 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 1,500.00 1.000 1,500.00 06 REPLACE ASPHALT CONCRETE SURFACING M3 228.0000 234,840.00 1,046.120 238,515.36 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,700.00 1,952.250 5,856.75 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 975.00 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 S) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 840.00 144.000 864.00 S) PROGRAM CAS145 PAGE 2 DATE 11/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9604 TIME 01:25 PM ESTIMATE NO. 03 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 11/01/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 263,216.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,470.22 27,470.22 SUBTOTAL AMOUNT EARNED 27,470.22 290,686.66 ORIGINAL CONTRACT AMOUNT 259,120.00 TOTAL WORK COMPLETED 27,470.22 290,686.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,470.22 290,686.66 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 11/01/05