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 06/16/10 EST. NO.02 TIME 08:27 AM R.E. NAME: PATEL, NIM 04-0E7304 --------------------------------------------------------------------------- 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 06/16/10 EST. NO.02 TIME 08:27 AM R.E. NAME: PATEL, NIM 04-0E7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7304 TIME 08:27 AM ESTIMATE NO. 02 BID OPENING 01/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/16/10 LOCATION PROGRESS ESTIMATE 04-SCL-130-1.3/ .0 ----------------- 04-SCL-680-M0.0/M6.2 AMLAND CORPORATION IN SANTA CLARA COUNTY AT VARIOUS 3168 KNIGHTS ROAD LOCATIONS SAN JOSE, CA 95132 FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.250 125.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.700 4,550.00 05 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.100 6,000.00 0.200 12,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.000 0.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 9,520.00 634.000 634.00 2,390.880 2,390.88 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,550.00 -338.000 -101.40 1,418.880 425.66 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 88.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 0.5000 885.00 280.000 140.00 300.000 150.00 11 REMOVE UNSOUND CONCRETE CF 17.0000 18,581.00 0.500 8.50 12 CLEAN BRIDGE DECK SQFT 0.1500 65,520.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900.00 14 CLEAN EXPANSION JOINT LF 10.0000 23,240.00 0.000 0.00 15 RAPID SETTING CONCRETE (PATCH) CF 25.0000 27,325.00 0.500 12.50 16 CORE TREATED BRIDGE DECK EA 50.0000 2,300.00 0.000 0.00 17 JOINT SEAL (MR 1/2") LF 25.0000 38,700.00 0.000 0.00 18 JOINT SEAL (MR 1") LF 27.0000 13,446.00 0.000 0.00 19 JOINT SEAL (MR 1 1/2") LF 29.0000 8,062.00 0.000 0.00 20 TREAT BRIDGE DECK SQFT 0.1500 65,520.00 0.000 0.00 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 228,420.00 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,370.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7304 TIME 08:27 AM ESTIMATE NO. 02 BID OPENING 01/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 205.00 0.000 0.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,408.00 0.000 0.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 448.00 0.000 0.00 (BROKEN 12-3) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 88.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,738.00 0.000 0.00 (BROKEN 36-12) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 120.00 0.000 0.00 (BROKEN 17-7) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,680.00 0.000 0.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,760.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7304 TIME 08:27 AM ESTIMATE NO. 02 BID OPENING 01/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,797.60 24,062.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,797.60 24,062.54 31 MOBILIZATION LS 59,000.0000 59,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 659,374.00 TOTAL WORK COMPLETED 6,797.60 24,062.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,797.60 24,062.54 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 02/23/09 150 09/14/09 04/07/09 09/20/10 82 11 0 204 4% 54% PROGRESS IS SATISFACTORY PROGRESS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/16/10