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 07/21/10 EST. NO.01 TIME 08:04 AM R.E. NAME: PATEL, NIM 04-0G4704 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 08:04 AM R.E. NAME: PATEL, NIM 04-0G4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G4704 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 04-SCL-280-16.0/17.8 ----------------- G BORTOLOTTO & COMPANY, INC IN SANTA CLARA COUNTY IN LOS ALTOS 580 BRAGATO ROAD FROM ROBLEDA UNDERCROSSING TO SAN CARLOS, CA 94070-9227 ARASTRADERO ROAD UNDERCROSSING FED. AID NO. N O N E ASPHALT CONCRETE RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 212.0000 212.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 777.0000 777.00 0.000 0.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 111.0000 1,998.00 0.000 0.00 05 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.700 1,610.00 0.700 1,610.00 07 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 0.000 0.00 09 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.0600 212.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6100 14,420.08 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 1,701.0000 1,701.00 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 777.0000 3,496.50 0.000 0.00 14 CRACK TREATMENT LNMI 4,547.0000 9,094.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 97.0000 102,626.00 0.000 0.00 16 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 17 TACK COAT TON 777.0000 1,087.80 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1100 3,418.20 0.000 0.00 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.3100 796.50 0.000 0.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 850.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G4704 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,610.00 1,610.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,610.00 1,610.00 ORIGINAL CONTRACT AMOUNT 165,339.08 TOTAL WORK COMPLETED 1,610.00 1,610.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,610.00 1,610.00 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 05/24/10 20 07/06/10 07/15/10 08/02/10 11 0 0 0 1% 55% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/21/10