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 02/28/06 EST. NO.06 TIME 03:51 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 --------------------------------------------------------------------------- 003 0003 996.54 E.W. @ F.A.(+) 112305 N 25 0 0006 1,667.96 120205 N 28 0 2,664.50 TOTAL THIS ESTIMATE 37,932.07 TOTAL PREVIOUS ESTIMATE 40,596.57 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 02/28/06 EST. NO.06 TIME 03:51 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 02/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S6704 TIME 03:51 PM ESTIMATE NO. 06 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 02/21/06 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 02/28/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 0.050 110.00 1.000 2,200.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 5.000 2,500.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.020 50.00 1.000 2,500.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 450.00 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 12 TEMPORARY CRASH CUSHION MODULE EA 175.0000 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 13.000 4,550.00 15 ROADWAY EXCAVATION M3 200.0000 6,000.00 26.280 5,256.00 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 17 ROADWAY EXCAVATION (SLIDE REMOVAL) M3 64.0000 12,800.00 200.000 12,800.00 18 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 336.0000 8,400.00 25.000 8,400.00 F) 19 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 125.0000 625.00 7.500 937.50 F) 20 LEAN CONCRETE BACKFILL M3 210.0000 4,830.00 23.000 4,830.00 F) 21 DITCH EXCAVATION M3 135.0000 6,210.00 37.500 5,062.50 22 EROSION CONTROL (NETTING) M2 10.0000 10,000.00 1,000.000 10,000.00 S) PROGRAM CAS145 PAGE 2 DATE 02/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S6704 TIME 03:51 PM ESTIMATE NO. 06 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 02/21/06 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 02/28/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 70.000 770.00 S) 24 COMPOST (EROSION CONTROL) M3 1,798.0000 1,798.00 1.000 1,798.00 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 61.0000 427.00 7.000 427.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 20.0000 400.00 20.000 400.00 S) 27 CLASS 3 AGGREGATE BASE M3 300.0000 5,100.00 14.300 4,290.00 28 ASPHALT CONCRETE (TYPE A) TONN 250.0000 12,500.00 61.700 15,425.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 50.0000 1,550.00 31.000 1,550.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 50.0000 800.00 16.000 800.00 31 FURNISH STEEL PILING (W 360 X 314) M 900.0000 175,500.00 195.000 175,500.00 32 750 MM DRILLED HOLE M 150.0000 29,250.00 195.000 29,250.00 33 STRUCTURAL CONCRETE, BARRIER SLAB M3 1,800.0000 30,600.00 17.000 30,600.00 F) 34 CLASS 2 CONCRETE (RETAINING WALL) M3 300.0000 19,200.00 64.000 19,200.00 F) 35 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 12,000.00 3.000 12,000.00 F) 36 MINOR CONCRETE (BACKFILL) M3 300.0000 2,700.00 14.520 4,356.00 37 FURNISH TIMBER LAGGING M3 1,300.0000 3,900.00 3.000 3,900.00 F) 38 INSTALL TIMBER LAGGING M3 3,000.0000 600.00 0.200 600.00 39 300 MM CORRUGATED STEEL PIPE M 500.0000 6,500.00 12.200 6,100.00 (1.63 MM THICK) 40 450 MM CORRUGATED STEEL PIPE M 400.0000 5,200.00 11.700 4,680.00 (1.63 MM THICK) 41 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 210.0000 10,710.00 51.000 10,710.00 (1.63 MM THICK) 42 CABLE ANCHORAGE SYSTEM M 250.0000 12,750.00 51.000 12,750.00 43 300 MM STEEL FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000.00 44 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 400.0000 4,000.00 10.000 4,000.00 45 ROCK SLOPE PROTECTION FABRIC M2 10.0000 230.00 23.000 230.00 46 MISCELLANEOUS IRON AND STEEL KG 2.5000 850.00 340.000 850.00 SF) 47 GUARD RAILING DELINEATOR EA 15.0000 60.00 4.000 60.00 48 OBJECT MARKER (TYPE L-1) EA 40.0000 80.00 2.000 80.00 49 TRANSITION RAILING (TYPE WB) EA 3,600.0000 7,200.00 2.000 7,200.00 S) PROGRAM CAS145 PAGE 3 DATE 02/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S6704 TIME 03:51 PM ESTIMATE NO. 06 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 02/21/06 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 02/28/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 5,200.00 S) 51 CONCRETE BARRIER (TYPE 732 MODIFIED) M 556.0000 11,120.00 20.000 11,120.00 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 18.0000 4,680.00 5.800 104.40 10.680 192.24 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 2.000 30.00 S) PROGRAM CAS145 PAGE 4 DATE 02/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S6704 TIME 03:51 PM ESTIMATE NO. 06 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 02/21/06 R.E. NAME: SAN JOSE CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 02/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 264.40 451,569.24 ADJUSTMENT OF COMPENSATION 0.00 17,523.00 EXTRA WORK 2,664.50 23,073.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,928.90 492,165.81 55 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 518,233.00 TOTAL WORK COMPLETED 2,928.90 537,165.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,928.90 537,165.81 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 09/20/05 80 10/05/05 10/05/05 02/21/06 64 28 2 0 100% 100% SAN JOSE CONSTRUCTION OFFICE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/06