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 03/21/11 EST. NO.08 TIME 05:33 PM 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 --------------------------------------------------------------------------- 005 0002 4,954.49 E.W. @ L.S.(+) 031011 N 0002 0 4,954.49 TOTAL THIS ESTIMATE 6,776.00 TOTAL PREVIOUS ESTIMATE 11,730.49 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 03/21/11 EST. NO.08 TIME 05:33 PM 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 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151394 TIME 05:33 PM ESTIMATE NO. 08 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 03/20/11 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 03/21/11 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 0.750 3,750.00 0.750 3,750.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.650 650.00 0.900 900.00 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 0.500 7,910.00 0.800 12,656.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,260.0000 2,260.00 0.500 1,130.00 0.800 1,808.00 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 2.000 58.00 15 METAL BEAM GUARD RAILING LF 34.0000 7,480.00 250.500 8,517.00 16 END ANCHOR ASSEMBLY (TYPE SFT) EA 707.0000 1,414.00 2.000 1,414.00 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,486.0000 4,972.00 2.000 4,972.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,000.0000 12,000.00 0.600 7,200.00 0.700 8,400.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 MODIFY TRAFFIC OPERATIONS SYSTEM LS 23,004.0000 23,004.00 0.029 667.12 0.900 20,703.60 (LOCATION 1) 20 MODIFY TRAFFIC OPERATIONS SYSTEM LS 32,887.0000 32,887.00 0.009 295.98 0.900 29,598.30 (LOCATION 2) 21 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,303.0000 20,303.00 0.086 1,746.06 0.900 18,272.70 (LOCATION 3) 22 MODIFY TRAFFIC OPERATIONS SYSTEM LS 37,053.0000 37,053.00 0.018 666.95 0.900 33,347.70 (LOCATION 4) PROGRAM CAS145 PAGE 2 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151394 TIME 05:33 PM ESTIMATE NO. 08 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 03/20/11 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.028 1,088.08 0.900 34,974.00 (LOCATION 5) 24 MODIFY TRAFFIC OPERATIONS SYSTEM LS 19,444.0000 19,444.00 0.051 991.64 0.900 17,499.60 (LOCATION 6) 25 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,753.0000 20,753.00 0.010 207.53 0.900 18,677.70 (LOCATION 7) 26 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,313.0000 24,313.00 0.738 17,942.99 (LOCATION 8) 27 MODIFY TRAFFIC OPERATIONS SYSTEM LS 73,693.0000 73,693.00 0.032 2,358.18 0.800 58,954.40 (LOCATION 9) 28 MODIFY TRAFFIC OPERATIONS SYSTEM LS 16,913.0000 16,913.00 0.047 794.91 0.900 15,221.70 (LOCATION 10) 29 MODIFY TRAFFIC OPERATIONS SYSTEM LS 22,262.0000 22,262.00 0.040 890.48 0.900 20,035.80 (LOCATION 11) PROGRAM CAS145 PAGE 3 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151394 TIME 05:33 PM ESTIMATE NO. 08 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 03/20/11 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,346.93 352,354.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,954.49 11,730.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,301.42 364,085.18 30 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 418,130.00 TOTAL WORK COMPLETED 35,301.42 369,085.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,301.42 369,085.18 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 04/18/11 63 110 0 0 86% 79% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/11