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 06/13/08 EST. NO.03 TIME 07:49 AM R.E. NAME: 04-0E4204 --------------------------------------------------------------------------- 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 0003 920.01 E.W. @ F.A.(+) 042908 N 0001.0 0004 783.85 043008 N 0002.0 0006 655.00 050508 N 0004.0 0007 921.99 050608 N 0005.0 0008 581.59 050708 N 0006.0 3,862.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,862.44 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 06/13/08 EST. NO.03 TIME 07:49 AM R.E. NAME: 04-0E4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4204 TIME 07:49 AM ESTIMATE NO. 03 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: DATE OF THIS ESTIMATE 06/13/08 LOCATION PROGRESS ESTIMATE 04-SCL-152-0.0/6.1 ----------------- DE SILVA GATES CONSTRUCTION IN SANTA CLARA COUNTY NEAR GILROY 12 NORTH SUNSET AVENUE FROM 0.2 MILE EAST OF SANTA CRUZ SAN JOSE, CA 95116 COUNTY LINE TO BODFISH CREEK BRIDGE FED. AID NO. N O N E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.425 425.00 0.675 675.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.425 4,250.00 0.675 6,750.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 182,000.0000 182,000.00 0.425 77,350.00 0.675 122,850.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.100 2,200.00 1.350 2,700.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 18,570.00 -1,518.000 -455.40 61,243.000 18,372.90 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 19,320.00 673.000 201.90 64,297.000 19,289.10 10 REMOVE PAVEMENT MARKER EA 1.0000 2,620.00 2,527.000 2,527.00 11 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 6,640.00 766.000 1,532.00 2,770.000 5,540.00 12 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 1,000.00 0.000 0.00 13 ADJUST METAL BEAM GUARD RAILING LF 7.0000 15,120.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 6,450.00 1,258.860 6,294.30 1,258.860 6,294.30 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 18,800.00 235.000 9,400.00 235.000 9,400.00 17 SEAL RANDOM CRACKS LNMI 3,700.0000 44,400.00 12.000 44,400.00 18 REPLACE ASPHALT CONCRETE SURFACING CY 320.0000 28,800.00 76.680 24,537.60 19 ASPHALT CONCRETE (TYPE A) TON 100.0000 19,000.00 158.460 15,846.00 158.460 15,846.00 20 ASPHALT CONCRETE (OPEN GRADED) TON 95.0000 703,000.00 6,800.000 646,000.00 6,800.000 646,000.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 1.0000 870.00 0.000 0.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 1.0000 50.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4204 TIME 07:49 AM ESTIMATE NO. 03 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: DATE OF THIS ESTIMATE 06/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 1.0000 2,410.00 1,891.000 1,891.00 1,891.000 1,891.00 24 CENTERLINE RUMBLE STRIP STA 30.0000 9,300.00 0.000 0.00 (AC, GROUND-IN-INDENTATIONS) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 31,500.00 0.000 0.00 S) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 33.00 0.000 0.00 S) (BROKEN 12-3) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 275.00 0.000 0.00 S) (BROKEN 36-12) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 275.00 0.000 0.00 S) (BROKEN 17-7) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 19,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4204 TIME 07:49 AM ESTIMATE NO. 03 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: DATE OF THIS ESTIMATE 06/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 764,934.80 930,322.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,862.44 3,862.44 SUBTOTAL AMOUNT EARNED 768,797.24 934,185.34 ORIGINAL CONTRACT AMOUNT 1,149,033.00 TOTAL WORK COMPLETED 768,797.24 934,185.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 768,797.24 934,185.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 02/27/08 40 03/24/08 04/28/08 07/10/08 27 36 0 0 80% 68% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/13/08