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.01 TIME 07:49 AM R.E. NAME: MALONZO GENE EARL D. 04-0E4504 --------------------------------------------------------------------------- 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 06/13/08 EST. NO.01 TIME 07:49 AM R.E. NAME: MALONZO GENE EARL D. 04-0E4504 --------------------------------------------------------------------------- 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 04-0E4504 TIME 07:49 AM ESTIMATE NO. 01 BID OPENING 01/15/08 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: MALONZO GENE EARL D. DATE OF THIS ESTIMATE 06/13/08 LOCATION PROGRESS ESTIMATE 04-SCL-101-36.2/38.0 ----------------- MCK SERVICES, INC IN SANTA CLARA COUNTY IN SAN JOSE 865 HOWE ROAD SUITE B FROM 0.1 MILE NORTH OF JULIAN/MCKEE MARTINEZ, CA 94553 ROAD TO 10TH STREET OVERCROSSING FED. AID NO. N O N E REPLACE 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 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 6,000.00 7.000 4,200.00 7.000 4,200.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 05 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.750 2,025.00 0.750 2,025.00 S) 06 TRAFFIC CONTROL SYSTEM LS 13,200.0000 13,200.00 0.750 9,900.00 0.750 9,900.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 1.500 1,800.00 1.500 1,800.00 S) 08 SEAL RANDOM CRACKS LNMI 3,500.0000 7,000.00 0.000 0.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 348,400.00 1,307.940 340,064.40 1,307.940 340,064.40 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16.00 0.000 0.00 S) 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,712.50 0.000 0.00 S) (BROKEN 36-12) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,050.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 385.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4504 TIME 07:49 AM ESTIMATE NO. 01 BID OPENING 01/15/08 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: MALONZO GENE EARL D. 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 360,389.40 360,389.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 360,389.40 360,389.40 ORIGINAL CONTRACT AMOUNT 388,063.50 TOTAL WORK COMPLETED 360,389.40 360,389.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 360,389.40 360,389.40 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 02/21/08 35 06/02/08 06/02/08 07/07/08 20 49 0 0 93% 57% PROGRESS IS SATISFACTORY MALONZO GENE EARL D. RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/13/08