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 04/07/08 EST. NO.05 TIME 11:27 AM R.E. NAME: PATEL, NIM 04-3S6504 --------------------------------------------------------------------------- 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 04/07/08 EST. NO.05 TIME 11:27 AM R.E. NAME: PATEL, NIM 04-3S6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -1,400.00 02 OVERBID ITEM NO. 013 -200.00 03 OVERBID ITEM NO. 013 -400.00 04 OVERBID ITEM NO. 013 2,000.00 05 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6504 TIME 11:27 AM ESTIMATE NO. 05 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/08 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 04/07/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-680-0.3/0.3 ---------------------------------------- AMLAND IN SANTA CLARA COUNTY IN SAN JOSE 3168 KNIGHTS BRIDGE ROAD AT KING ROAD UNDERCROSSING SAN JOSE, CA 95132 FED. AID NO. N O N E REPAIR STORM WATER DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY SILT FENCE M 15.0000 2,400.00 46.600 699.00 160.000 2,400.00 04 TEMPORARY CHECK DAM M 25.0000 225.00 25.500 637.50 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 1.000 300.00 3.000 900.00 06 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 1.000 750.00 08 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.300 360.00 1.000 1,200.00 S) 09 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.150 1,200.00 1.000 8,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 11 RECONSTRUCT METAL BEAM GUARD RAILING M 180.0000 1,620.00 7.620 1,371.60 (WOOD POST) 12 ADJUST INLET EA 2,000.0000 2,000.00 1.000 2,000.00 13 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 14 DITCH EXCAVATION M3 97.0000 5,335.00 55.000 5,335.00 55.000 5,335.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TONN 450.0000 945.00 2.100 945.00 2.100 945.00 16 PRUNE EXISTING PLANTS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 17 COMPOST (INCORPORATE) M2 36.0000 12,960.00 360.000 12,960.00 360.000 12,960.00 S) 18 MULCH M3 50.0000 6,000.00 43.000 2,150.00 120.000 6,000.00 S) 19 EROSION CONTROL (TYPE D) M2 35.0000 12,600.00 360.000 12,600.00 360.000 12,600.00 S) 20 FIBER ROLLS M 30.0000 450.00 15.600 468.00 S) 21 MAINTAIN EXISTING PLANTED AREAS LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 S) 22 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PROGRAM CAS145 PAGE 2 DATE 04/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6504 TIME 11:27 AM ESTIMATE NO. 05 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/08 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 04/07/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IRRIGATION SYSTEM LS 2,500.0000 2,500.00 1.000 2,500.00 S) 24 ASPHALT CONCRETE TONN 350.0000 3,500.00 10.000 3,500.00 25 PLACE ASPHALT CONCRETE DIKE M 50.0000 6,000.00 117.000 5,850.00 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 250.0000 5,750.00 11.000 2,750.00 23.000 5,750.00 AREA) 27 150 MM PLASTIC PIPE M 50.0000 1,150.00 22.250 1,112.50 28 150 MM PERFORATED PLASTIC PIPE M 30.0000 120.00 4.000 120.00 UNDERDRAIN 29 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 300.0000 4,200.00 1.500 450.00 14.000 4,200.00 (2.01 MM THICK) 30 300 MM ENTRANCE TAPER EA 1,000.0000 1,000.00 1.000 1,000.00 31 300 MM STEEL FLARED END SECTION EA 957.0000 957.00 1.000 957.00 32 ROCK SLOPE PROTECTION M3 1,000.0000 800.00 0.800 800.00 (BACKING NO. 2, METHOD B) 33 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 157.0000 10,676.00 68.000 10,676.00 34 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,200.00 30.300 303.00 120.000 1,200.00 35 MARKER (CULVERT) EA 300.0000 600.00 2.000 600.00 2.000 600.00 36 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 2,000.00 1.000 2,000.00 S) 37 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 S) 38 MODIFY LIGHTING LS 32,000.0000 32,000.00 1.000 32,000.00 S) PROGRAM CAS145 PAGE 3 DATE 04/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6504 TIME 11:27 AM ESTIMATE NO. 05 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/08 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 04/07/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,402.00 148,332.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 50,402.00 148,332.60 ORIGINAL CONTRACT AMOUNT 148,338.00 TOTAL WORK COMPLETED 50,402.00 148,332.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 52,402.00 148,332.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 CLEARING AND GRUBBING 1,000.00 3,000.00 2,000.00 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 10/03/07 30 10/24/07 12/03/07 03/26/08 30 48 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/08