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 03/21/09 EST. NO.04 TIME 08:03 AM R.E. NAME: CHOI, EUNMI 04-1A8604 --------------------------------------------------------------------------- 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 03/21/09 EST. NO.04 TIME 08:03 AM R.E. NAME: CHOI, EUNMI 04-1A8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A8604 TIME 08:03 AM ESTIMATE NO. 04 BID OPENING 09/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 03/21/09 LOCATION PROGRESS ESTIMATE 04-SCL-152-0.0/3.1 ----------------- MOMINA, JALIL IN SANTA CLARA COUNTY NEAR GILROY HSR, INC FROM 0.8 KM TO 2.4 KM EAST OF SANTA 530 ALDO AVENUE CLARA AND SANTA CRUZ COUNTY LINE SANTA CLARA, CA 95054 FED. AID NO. ACST-P152(71)E ,PE-P152(71)E CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 4.0000 2,400.00 588.000 2,352.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.170 425.00 0.321 802.50 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 S) PROGRAM 04 TEMPORARY SILT FENCE M 6.0000 600.00 22.000 132.00 22.000 132.00 05 TEMPORARY CHECK DAM M 9.0000 1,575.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 2,640.00 4.000 1,320.00 6.000 1,980.00 07 STREET SWEEPING LS 4,000.0000 4,000.00 0.320 1,280.00 0.320 1,280.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 380.0000 380.00 0.800 304.00 0.800 304.00 09 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 10 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.000 0.00 S) 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 11.0000 1,870.00 0.000 0.00 13 REMOVE CULVERT M 70.0000 280.00 2.000 140.00 4.000 280.00 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 15 ROADWAY EXCAVATION M3 150.0000 7,500.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400.00 S) 17 DITCH EXCAVATION M3 55.0000 15,400.00 142.000 7,810.00 142.000 7,810.00 18 EROSION CONTROL (TYPE D) M2 2.0000 4,000.00 0.000 0.00 S) 19 EROSION CONTROL (NETTING) M2 5.0000 9,000.00 630.000 3,150.00 630.000 3,150.00 S) 20 FIBER ROLLS M 11.0000 3,300.00 148.000 1,628.00 148.000 1,628.00 S) 21 CLASS 2 AGGREGATE BASE M3 60.0000 360.00 6.000 360.00 6.000 360.00 22 HOT MIX ASPHALT (TYPE A) TONN 170.0000 22,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A8604 TIME 08:03 AM ESTIMATE NO. 04 BID OPENING 09/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 03/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 20,520.00 8.610 10,332.00 11.195 13,434.00 F) 24 450 MM PLASTIC PIPE M 125.0000 1,150.00 6.100 762.50 8.030 1,003.75 25 MISCELLANEOUS IRON AND STEEL KG 4.0000 3,456.00 648.000 2,592.00 864.000 3,456.00 SF) 26 CONCRETE BARRIER (TYPE 60G MODIFIED) M 700.0000 67,200.00 81.600 57,120.00 81.600 57,120.00 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 1,870.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A8604 TIME 08:03 AM ESTIMATE NO. 04 BID OPENING 09/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 03/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,355.50 105,492.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,355.50 105,492.25 28 MOBILIZATION LS 22,000.0000 22,000.00 0.450 9,900.00 0.950 20,900.00 ORIGINAL CONTRACT AMOUNT 221,001.00 TOTAL WORK COMPLETED 97,255.50 126,392.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,255.50 126,392.25 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 12/01/08 66 12/02/08 00/00/00 05/27/09 21 44 0 0 57% 32% PROGRESS IS SATISFACTORY CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/21/09