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 08/24/09 EST. NO.02 TIME 09:14 AM R.E. NAME: MALONZO, GENE EARL D 04-0E7604 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.02 TIME 09:14 AM R.E. NAME: MALONZO, GENE EARL D 04-0E7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7604 TIME 09:14 AM ESTIMATE NO. 02 BID OPENING 01/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MALONZO, GENE EARL D DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 04-SCL-9-0.0/0.5 ----------------- 04-SCL-17-1.2/R7.7 PENHALL COMPANY IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-25-2.8/10.7 13750 CATALINA STREET LOCATIONS SAN LEANDRO, CA 94577 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 150.00 0.300 150.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 03 STREET SWEEPING LS 2,200.0000 2,200.00 0.300 660.00 0.300 660.00 04 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750.00 05 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.300 26,400.00 0.300 26,400.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 10,252.00 1,369.000 1,505.90 1,369.000 1,505.90 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 11,305.00 3,621.000 3,077.85 3,621.000 3,077.85 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 6,240.00 11.000 143.00 11.000 143.00 10 REMOVE PAVEMENT MARKER EA 2.0000 3,720.00 365.000 730.00 365.000 730.00 11 REMOVE UNSOUND CONCRETE CF 15.0000 16,155.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.2000 84,918.40 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 14 CLEAN EXPANSION JOINT LF 12.0000 42,132.00 0.000 0.00 15 RAPID SETTING CONCRETE (PATCH) CF 26.0000 28,002.00 0.000 0.00 16 CORE TREATED BRIDGE DECK EA 57.0000 8,322.00 0.000 0.00 17 JOINT SEAL (MR 1/2") LF 22.0000 76,010.00 0.000 0.00 18 JOINT SEAL (MR 1") LF 25.0000 1,400.00 0.000 0.00 19 TREAT BRIDGE DECK SQFT 0.2500 106,148.00 0.000 0.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.5000 257,730.50 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,572.00 0.000 0.00 22 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 390.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7604 TIME 09:14 AM ESTIMATE NO. 02 BID OPENING 01/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MALONZO, GENE EARL D DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,793.00 0.000 0.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 462.00 0.000 0.00 (BROKEN 12-3) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 5,280.00 0.000 0.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,758.00 0.000 0.00 (BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,144.00 0.000 0.00 (BROKEN 17-7) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.5000 5,085.00 0.000 0.00 29 PAVEMENT MARKER (REFLECTIVE) EA 8.5000 6,205.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7604 TIME 09:14 AM ESTIMATE NO. 02 BID OPENING 01/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MALONZO, GENE EARL D DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,416.75 57,066.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,416.75 57,066.75 30 MOBILIZATION LS 49,000.0000 49,000.00 0.500 24,500.00 0.500 24,500.00 ORIGINAL CONTRACT AMOUNT 865,523.90 TOTAL WORK COMPLETED 78,916.75 81,566.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,916.75 81,566.75 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 02/10/09 170 00/00/00 00/00/00 03/03/10 59 0 0 66 9% 4% PROGRESS IS SATISFACTORY MALONZO, GENE EARL D RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/24/09