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 11/21/05 EST. NO.02 TIME 02:24 PM R.E. NAME: SAN JOSE CONSTRUCTION OFFICE 04-2S6704 --------------------------------------------------------------------------- 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 11/21/05 EST. NO.02 TIME 02:24 PM R.E. NAME: SAN JOSE CONSTRUCTION OFFICE 04-2S6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S6704 TIME 02:24 PM ESTIMATE NO. 02 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 11/21/05 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-9-2.5/ .0 ----------------------- CONDON-JOHNSON & ASSOCIATES IN SANTA CLARA COUNTY NEAR SARATOGA 480 ROLAND WAY, SUITE 200 AT 4 KM EAST OF ROUTE 35 OAKLAND, CA 94621 FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 1,000.00 86.000 860.00 86.000 860.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 0.075 165.00 0.075 165.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 1.000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 S) 07 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.075 187.50 0.075 187.50 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 450.00 11.000 275.00 11.000 275.00 09 TEMPORARY SIGNAL SYSTEM LS 10,500.0000 10,500.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 5,200.00 0.000 0.00 S) 11 TEMPORARY RAILING (TYPE K) M 150.0000 11,100.00 73.200 10,980.00 73.200 10,980.00 12 TEMPORARY CRASH CUSHION MODULE EA 175.0000 3,850.00 22.000 3,850.00 22.000 3,850.00 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 20.0000 1,240.00 0.000 0.00 S) 14 REMOVE CULVERT M 350.0000 4,550.00 0.000 0.00 15 ROADWAY EXCAVATION M3 200.0000 6,000.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 17 ROADWAY EXCAVATION (SLIDE REMOVAL) M3 64.0000 12,800.00 100.000 6,400.00 100.000 6,400.00 18 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 336.0000 8,400.00 15.400 5,174.40 15.400 5,174.40 F) 19 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 125.0000 625.00 2.500 312.50 2.500 312.50 F) 20 LEAN CONCRETE BACKFILL M3 210.0000 4,830.00 0.000 0.00 F) 21 DITCH EXCAVATION M3 135.0000 6,210.00 0.000 0.00 22 EROSION CONTROL (NETTING) M2 10.0000 10,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S6704 TIME 02:24 PM ESTIMATE NO. 02 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER (EROSION CONTROL) KG 11.0000 770.00 0.000 0.00 S) 24 COMPOST (EROSION CONTROL) M3 1,798.0000 1,798.00 0.000 0.00 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 61.0000 427.00 0.000 0.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 20.0000 400.00 0.000 0.00 S) 27 CLASS 3 AGGREGATE BASE M3 300.0000 5,100.00 0.000 0.00 28 ASPHALT CONCRETE (TYPE A) TONN 250.0000 12,500.00 0.000 0.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 50.0000 1,550.00 0.000 0.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 50.0000 800.00 0.000 0.00 31 FURNISH STEEL PILING (W 360 X 314) M 900.0000 175,500.00 0.000 0.00 32 750 MM DRILLED HOLE M 150.0000 29,250.00 0.000 0.00 33 STRUCTURAL CONCRETE, BARRIER SLAB M3 1,800.0000 30,600.00 0.000 0.00 F) 34 CLASS 2 CONCRETE (RETAINING WALL) M3 300.0000 19,200.00 0.000 0.00 F) 35 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 12,000.00 0.000 0.00 F) 36 MINOR CONCRETE (BACKFILL) M3 300.0000 2,700.00 0.000 0.00 37 FURNISH TIMBER LAGGING M3 1,300.0000 3,900.00 0.000 0.00 F) 38 INSTALL TIMBER LAGGING M3 3,000.0000 600.00 0.000 0.00 39 300 MM CORRUGATED STEEL PIPE M 500.0000 6,500.00 0.000 0.00 (1.63 MM THICK) 40 450 MM CORRUGATED STEEL PIPE M 400.0000 5,200.00 0.000 0.00 (1.63 MM THICK) 41 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 210.0000 10,710.00 0.000 0.00 (1.63 MM THICK) 42 CABLE ANCHORAGE SYSTEM M 250.0000 12,750.00 0.000 0.00 43 300 MM STEEL FLARED END SECTION EA 2,000.0000 2,000.00 0.000 0.00 44 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 400.0000 4,000.00 0.000 0.00 45 ROCK SLOPE PROTECTION FABRIC M2 10.0000 230.00 0.000 0.00 46 MISCELLANEOUS IRON AND STEEL KG 2.5000 850.00 0.000 0.00 SF) 47 GUARD RAILING DELINEATOR EA 15.0000 60.00 0.000 0.00 48 OBJECT MARKER (TYPE L-1) EA 40.0000 80.00 0.000 0.00 49 TRANSITION RAILING (TYPE WB) EA 3,600.0000 7,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S6704 TIME 02:24 PM ESTIMATE NO. 02 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 5,200.00 0.000 0.00 S) 51 CONCRETE BARRIER (TYPE 732 MODIFIED) M 556.0000 11,120.00 0.000 0.00 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 18.0000 4,680.00 0.000 0.00 S) 53 200 MM THERMOPLASTIC TRAFFIC STRIPE M 23.0000 713.00 0.000 0.00 S) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 390.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S6704 TIME 02:24 PM ESTIMATE NO. 02 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,579.40 36,579.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,579.40 36,579.40 55 MOBILIZATION LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500.00 ORIGINAL CONTRACT AMOUNT 518,233.00 TOTAL WORK COMPLETED 54,079.40 59,079.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,079.40 59,079.40 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 09/20/05 80 10/05/05 10/05/05 02/07/06 27 4 0 0 11% 34% PROGRESS UNSATISFACTORY SAN JOSE CONSTRUCTION OFFICE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/21/05