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 11/23/09 EST. NO.05 TIME 07:59 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 --------------------------------------------------------------------------- 001 0001 233.77 E.W. @ F.A.(+) 082409 N 01 0 0002 300.54 082509 N 02 0 0003 270.10 083109 N 03 0 804.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 804.41 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 11/23/09 EST. NO.05 TIME 07:59 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 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7604 TIME 07:59 AM ESTIMATE NO. 05 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 11/20/09 R.E. NAME: MALONZO, GENE EARL D DATE OF THIS ESTIMATE 11/23/09 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 0.100 50.00 0.650 325.00 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 0.100 220.00 0.650 1,430.00 04 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750.00 05 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.100 8,800.00 0.650 57,200.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.100 1,000.00 0.650 6,500.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 10,252.00 9,320.000 10,252.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 11,305.00 13,106.000 11,140.10 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 6,240.00 454.000 5,902.00 10 REMOVE PAVEMENT MARKER EA 2.0000 3,720.00 1,594.000 3,188.00 11 REMOVE UNSOUND CONCRETE CF 15.0000 16,155.00 57.000 855.00 12 CLEAN BRIDGE DECK SQFT 0.2000 84,918.40 416,092.000 83,218.40 13 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 14 CLEAN EXPANSION JOINT LF 12.0000 42,132.00 282.000 3,384.00 380.000 4,560.00 15 RAPID SETTING CONCRETE (PATCH) CF 26.0000 28,002.00 57.000 1,482.00 16 CORE TREATED BRIDGE DECK EA 57.0000 8,322.00 0.000 0.00 17 JOINT SEAL (MR 1/2") LF 22.0000 76,010.00 282.000 6,204.00 380.000 8,360.00 18 JOINT SEAL (MR 1") LF 25.0000 1,400.00 0.000 0.00 19 TREAT BRIDGE DECK SQFT 0.2500 106,148.00 416,092.000 104,023.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.5000 257,730.50 4,647.000 253,261.50 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,572.00 17,620.000 10,572.00 22 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 390.00 390.000 390.00 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7604 TIME 07:59 AM ESTIMATE NO. 05 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 11/20/09 R.E. NAME: MALONZO, GENE EARL D DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,525.000 1,677.50 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 462.00 420.000 462.00 (BROKEN 12-3) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 5,280.00 480.000 5,280.00 480.000 5,280.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,758.00 7,320.000 4,758.00 (BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,144.00 1,490.000 968.50 (BROKEN 17-7) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.5000 5,085.00 908.000 4,086.00 908.000 4,086.00 29 PAVEMENT MARKER (REFLECTIVE) EA 8.5000 6,205.00 730.000 6,205.00 730.000 6,205.00 PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7604 TIME 07:59 AM ESTIMATE NO. 05 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 11/20/09 R.E. NAME: MALONZO, GENE EARL D DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,229.00 607,496.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 804.41 804.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,033.41 608,300.41 30 MOBILIZATION LS 49,000.0000 49,000.00 1.000 49,000.00 ORIGINAL CONTRACT AMOUNT 865,523.90 TOTAL WORK COMPLETED 36,033.41 657,300.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,033.41 657,300.41 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 03/30/10 115 2 0 71 72% 26% PROGRESS IS SATISFACTORY MALONZO, GENE EARL D RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/09