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 08/25/09 EST. NO.09 TIME 12:48 PM R.E. NAME: BORRAYO, SALVADOR 04-0A2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 1,420.00 E.W. @ L.S.(+) 081209 N 001 0 1,420.00 TOTAL THIS ESTIMATE 49,979.82 TOTAL PREVIOUS ESTIMATE 51,399.82 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 08/25/09 EST. NO.09 TIME 12:48 PM R.E. NAME: BORRAYO, SALVADOR 04-0A2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -6,850.00 07 LABOR COMPLI VIOLATN -750.00 08 LABOR COMPLI VIOLATN -400.00 09 -400.00 -8,000.00 TOTAL DEDUCTIONS -400.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2404 TIME 12:48 PM ESTIMATE NO. 09 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 08/25/09 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-R8.8/ .0 ----------------------- GORDON N. BALL, INC IN SANTA CLARA COUNTY NEAR GILROY 333 CAMILLE AVE. AT SOUTHBOUND GILROY TRUCK SCALE ALAMO, CA 94507 AND INSPECTION FACILITY FED. AID NO. N O N E REPLACE WEIGH IN MOTION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 100.0000 100.00 1.000 100.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200.00 05 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,050.00 21.000 1,050.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 4,500.00 300.000 4,500.00 S) STRIPE 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 280.00 40.000 280.00 S) 11 REMOVE PAVEMENT MARKER EA 7.0000 98.00 14.000 98.00 S) 12 REMOVE ASPHALT CONCRETE DIKE LF 35.0000 805.00 23.000 805.00 13 REMOVE CONCRETE CY 12,000.0000 6,000.00 0.500 6,000.00 14 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 15 EROSION CONTROL (TYPE D) SQYD 5.0000 2,000.00 400.000 2,000.00 S) 16 CONCRETE PAVEMENT CY 1,500.0000 19,500.00 13.000 19,500.00 17 GRIND EXISTING CONCRETE SQYD 35.0000 16,450.00 470.000 16,450.00 PAVEMENT 18 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 10.0000 580.00 58.000 580.00 19 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 440.00 44.000 440.00 (0.063"-FRAMED) 20 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 1.000 500.00 21 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.0000 580.00 58.000 580.00 22 PERMEABLE MATERIAL (BLANKET) CY 150.0000 2,400.00 16.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2404 TIME 12:48 PM ESTIMATE NO. 09 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 3 PERMEABLE MATERIAL CY 150.0000 3,900.00 26.000 3,900.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,140.00 400.000 1,200.00 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,360.00 1,120.000 3,360.00 S) 26 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,150.00 235.000 1,175.00 S) 27 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,320.00 330.000 1,320.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 455.00 94.000 470.00 S) 29 BUILDING WORK LS 705,000.0000 705,000.00 1.000 705,000.00 PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2404 TIME 12:48 PM ESTIMATE NO. 09 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400.00 789,908.00 ADJUSTMENT OF COMPENSATION 0.00 2,368.00 EXTRA WORK 1,420.00 49,031.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,820.00 841,307.82 30 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 839,808.00 TOTAL WORK COMPLETED 1,820.00 891,307.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -400.00 -8,000.00 TOTAL 1,420.00 883,307.82 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 07/07/08 165 08/27/08 08/27/08 09/30/09 138 128 0 0 99% 99% PROGRESS IS SATISFACTORY SATISFACORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09