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 11/22/10 EST. NO.04 TIME 09:23 AM R.E. NAME: BORRAYO, SALVADOR 04-151394 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.04 TIME 09:23 AM R.E. NAME: BORRAYO, SALVADOR 04-151394 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151394 TIME 09:23 AM ESTIMATE NO. 04 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 04-SCL-87-1.2/4.4 ----------------- 04-SCL-85-0.8/23.5 PACIFIC ELECTRIC CONTRACTING, IN SANTA CLARA COUNTY AT VARIOUS INC LOCATIONS 330 PHELAN AVENUE SAN JOSE CA 95112 FED. AID NO. ACST-X085(47)E ,P-X085(47)E INSTALL CLOSED CIRCUIT TV CAMERAS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 492.0000 14,760.00 25.000 12,300.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.250 250.00 07 CONSTRUCTION AREA SIGNS LS 14,216.0000 14,216.00 0.700 9,951.20 08 TRAFFIC CONTROL SYSTEM LS 15,820.0000 15,820.00 0.300 4,746.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,260.0000 2,260.00 0.300 678.00 10 RELOCATE ROADSIDE SIGN (WOOD POST) EA 210.0000 420.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 323.00 0.000 0.00 (0.063"-UNFRAMED) 13 ROADSIDE SIGN - ONE POST EA 311.0000 622.00 0.000 0.00 14 OBJECT MARKER (TYPE L-1) EA 29.0000 58.00 0.000 0.00 15 METAL BEAM GUARD RAILING LF 34.0000 7,480.00 0.000 0.00 16 END ANCHOR ASSEMBLY (TYPE SFT) EA 707.0000 1,414.00 0.000 0.00 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,486.0000 4,972.00 0.000 0.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,000.0000 12,000.00 0.100 1,200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 MODIFY TRAFFIC OPERATIONS SYSTEM LS 23,004.0000 23,004.00 0.353 8,120.41 (LOCATION 1) 20 MODIFY TRAFFIC OPERATIONS SYSTEM LS 32,887.0000 32,887.00 0.120 3,946.44 0.731 24,040.40 (LOCATION 2) 21 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,303.0000 20,303.00 0.060 1,218.18 0.284 5,766.05 (LOCATION 3) 22 MODIFY TRAFFIC OPERATIONS SYSTEM LS 37,053.0000 37,053.00 0.517 19,156.40 (LOCATION 4) PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151394 TIME 09:23 AM ESTIMATE NO. 04 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY TRAFFIC OPERATIONS SYSTEM LS 38,860.0000 38,860.00 0.060 2,331.60 0.522 20,284.92 (LOCATION 5) 24 MODIFY TRAFFIC OPERATIONS SYSTEM LS 19,444.0000 19,444.00 0.367 7,135.95 (LOCATION 6) 25 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,753.0000 20,753.00 0.320 6,640.96 (LOCATION 7) 26 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,313.0000 24,313.00 0.228 5,543.36 (LOCATION 8) 27 MODIFY TRAFFIC OPERATIONS SYSTEM LS 73,693.0000 73,693.00 0.118 8,695.77 (LOCATION 9) 28 MODIFY TRAFFIC OPERATIONS SYSTEM LS 16,913.0000 16,913.00 0.163 2,756.82 (LOCATION 10) 29 MODIFY TRAFFIC OPERATIONS SYSTEM LS 22,262.0000 22,262.00 0.200 4,452.40 (LOCATION 11) PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151394 TIME 09:23 AM ESTIMATE NO. 04 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,496.22 144,118.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,496.22 144,118.64 30 MOBILIZATION LS 5,000.0000 5,000.00 0.950 4,750.00 ORIGINAL CONTRACT AMOUNT 418,130.00 TOTAL WORK COMPLETED 7,496.22 148,868.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,496.22 148,868.64 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 04/23/10 80 06/17/10 06/17/10 01/06/11 65 44 0 0 35% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/22/10