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 08/19/10 EST. NO.02 TIME 07:12 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 08/19/10 EST. NO.02 TIME 07:12 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 08/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G4704 TIME 07:12 AM ESTIMATE NO. 02 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 08/12/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 08/19/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 212.0000 212.00 1.000 212.00 1.000 212.00 03 PREPARE WATER POLLUTION CONTROL LS 777.0000 777.00 1.000 777.00 1.000 777.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 111.0000 1,998.00 18.000 1,998.00 18.000 1,998.00 05 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.300 690.00 1.000 2,300.00 07 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 1.000 14,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100.00 09 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 10 REMOVE PAVEMENT MARKER EA 1.0600 212.00 200.000 212.00 200.000 212.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6100 14,420.08 3,128.000 14,420.08 3,128.000 14,420.08 12 LEAD COMPLIANCE PLAN LS 1,701.0000 1,701.00 1.000 1,701.00 1.000 1,701.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 777.0000 3,496.50 4.500 3,496.50 4.500 3,496.50 14 CRACK TREATMENT LNMI 4,547.0000 9,094.00 2.000 9,094.00 2.000 9,094.00 15 HOT MIX ASPHALT (TYPE A) TON 97.0000 102,626.00 960.700 93,187.90 960.700 93,187.90 16 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 17 TACK COAT TON 777.0000 1,087.80 1.400 1,087.80 1.400 1,087.80 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1100 3,418.20 2,641.000 5,572.51 2,641.000 5,572.51 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.3100 796.50 252.000 1,338.12 252.000 1,338.12 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 850.00 78.000 1,326.00 78.000 1,326.00 PROGRAM CAS145 PAGE 2 DATE 08/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G4704 TIME 07:12 AM ESTIMATE NO. 02 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 08/12/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 08/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 157,462.91 159,072.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 157,462.91 159,072.91 ORIGINAL CONTRACT AMOUNT 165,339.08 TOTAL WORK COMPLETED 157,462.91 159,072.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,462.91 159,072.91 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 05/24/10 20 07/15/10 07/06/10 08/12/10 20 0 0 8 100% 100% PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/10