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 07/14/08 EST. NO.04 TIME 02:01 PM 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 0002 327.48 E.W. @ F.A.(+) 043008 N LOI002 0010 381.02 062608 N LOI004 708.50 TOTAL THIS ESTIMATE 3,862.44 TOTAL PREVIOUS ESTIMATE 4,570.94 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 07/14/08 EST. NO.04 TIME 02:01 PM 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 07/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4204 TIME 02:01 PM ESTIMATE NO. 04 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 07/10/08 R.E. NAME: DATE OF THIS ESTIMATE 07/14/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.325 325.00 1.000 1,000.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 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 0.325 3,250.00 1.000 10,000.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 182,000.0000 182,000.00 0.325 59,150.00 1.000 182,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.650 1,300.00 2.000 4,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 18,570.00 61,243.000 18,372.90 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 19,320.00 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 2,770.000 5,540.00 12 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 13 ADJUST METAL BEAM GUARD RAILING LF 7.0000 15,120.00 1,958.000 13,706.00 1,958.000 13,706.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 6,450.00 1,258.860 6,294.30 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 18,800.00 235.000 9,400.00 470.000 18,800.00 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 -36.580 -3,658.00 121.880 12,188.00 20 ASPHALT CONCRETE (OPEN GRADED) TON 95.0000 703,000.00 -19.190 -1,823.05 6,780.810 644,176.95 21 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 1.0000 870.00 817.000 817.00 817.000 817.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 1.0000 50.00 73.000 73.00 73.000 73.00 PROGRAM CAS145 PAGE 2 DATE 07/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4204 TIME 02:01 PM ESTIMATE NO. 04 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 07/10/08 R.E. NAME: DATE OF THIS ESTIMATE 07/14/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 8.00 1,899.000 1,899.00 24 CENTERLINE RUMBLE STRIP STA 30.0000 9,300.00 298.130 8,943.90 298.130 8,943.90 (AC, GROUND-IN-INDENTATIONS) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 31,500.00 124,778.000 31,194.50 124,778.000 31,194.50 S) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 33.00 534.000 160.20 534.000 160.20 S) (BROKEN 12-3) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 275.00 1,018.000 254.50 1,018.000 254.50 S) (BROKEN 36-12) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 275.00 1,063.000 265.75 1,063.000 265.75 S) (BROKEN 17-7) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 19,100.00 7,653.000 19,132.50 7,653.000 19,132.50 S) PROGRAM CAS145 PAGE 3 DATE 07/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4204 TIME 02:01 PM ESTIMATE NO. 04 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 07/10/08 R.E. NAME: DATE OF THIS ESTIMATE 07/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 144,749.30 1,075,072.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 708.50 4,570.94 SUBTOTAL AMOUNT EARNED 145,457.80 1,079,643.14 ORIGINAL CONTRACT AMOUNT 1,149,033.00 TOTAL WORK COMPLETED 145,457.80 1,079,643.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,457.80 1,079,643.14 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 02/27/08 40 03/24/08 04/28/08 07/10/08 39 38 1 1 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/08