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 07/01/08 EST. NO.02 TIME 03:15 PM 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 07/01/08 EST. NO.02 TIME 03:15 PM 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 07/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4504 TIME 03:15 PM ESTIMATE NO. 02 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 06/25/08 R.E. NAME: MALONZO GENE EARL D. DATE OF THIS ESTIMATE 07/01/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 6,000.00 3.000 1,800.00 10.000 6,000.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.250 675.00 1.000 2,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 13,200.0000 13,200.00 0.250 3,300.00 1.000 13,200.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 0.500 600.00 2.000 2,400.00 S) 08 SEAL RANDOM CRACKS LNMI 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 348,400.00 -45.110 -11,728.60 1,262.830 328,335.80 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 8,213.000 6,159.75 8,213.000 6,159.75 S) (BROKEN 36-12) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,050.00 500.000 1,250.00 500.000 1,250.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 385.00 130.000 455.00 130.000 455.00 S) PROGRAM CAS145 PAGE 2 DATE 07/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4504 TIME 03:15 PM ESTIMATE NO. 02 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 06/25/08 R.E. NAME: MALONZO GENE EARL D. DATE OF THIS ESTIMATE 07/01/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,311.15 370,700.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,311.15 370,700.55 ORIGINAL CONTRACT AMOUNT 388,063.50 TOTAL WORK COMPLETED 10,311.15 370,700.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,311.15 370,700.55 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 02/21/08 35 06/02/08 06/02/08 06/25/08 28 49 0 0 100% 100% MALONZO GENE EARL D. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/01/08