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 05/04/09 EST. NO.05 TIME 01:01 PM 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 05/04/09 EST. NO.05 TIME 01:01 PM R.E. NAME: CHOI, EUNMI 04-1A8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MATERIAL DISPOSE OUT -2,000.00 05 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A8604 TIME 01:01 PM ESTIMATE NO. 05 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 04/28/09 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 05/04/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.679 1,697.50 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 S) PROGRAM 04 TEMPORARY SILT FENCE M 6.0000 600.00 -6.500 -39.00 15.500 93.00 05 TEMPORARY CHECK DAM M 9.0000 1,575.00 6.500 58.50 6.500 58.50 06 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 2,640.00 2.000 660.00 8.000 2,640.00 07 STREET SWEEPING LS 4,000.0000 4,000.00 0.680 2,720.00 1.000 4,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 380.0000 380.00 0.200 76.00 1.000 380.00 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 1.000 10,000.00 1.000 10,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000.00 S) 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 11.0000 1,870.00 0.000 0.00 13 REMOVE CULVERT M 70.0000 280.00 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 16.000 2,400.00 16.000 2,400.00 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 18 EROSION CONTROL (TYPE D) M2 2.0000 4,000.00 1,279.000 2,558.00 1,279.000 2,558.00 S) 19 EROSION CONTROL (NETTING) M2 5.0000 9,000.00 720.000 3,600.00 1,350.000 6,750.00 S) 20 FIBER ROLLS M 11.0000 3,300.00 152.000 1,672.00 300.000 3,300.00 S) 21 CLASS 2 AGGREGATE BASE M3 60.0000 360.00 6.000 360.00 22 HOT MIX ASPHALT (TYPE A) TONN 170.0000 22,100.00 123.500 20,995.00 123.500 20,995.00 PROGRAM CAS145 PAGE 2 DATE 05/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A8604 TIME 01:01 PM ESTIMATE NO. 05 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 04/28/09 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 05/04/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.330 3,996.00 14.525 17,430.00 F) 24 450 MM PLASTIC PIPE M 125.0000 1,150.00 1.400 175.00 9.430 1,178.75 25 MISCELLANEOUS IRON AND STEEL KG 4.0000 3,456.00 864.000 3,456.00 SF) 26 CONCRETE BARRIER (TYPE 60G MODIFIED) M 700.0000 67,200.00 14.400 10,080.00 96.000 67,200.00 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 1,870.00 138.000 1,518.00 138.000 1,518.00 PROGRAM CAS145 PAGE 3 DATE 05/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A8604 TIME 01:01 PM ESTIMATE NO. 05 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 04/28/09 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 05/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,667.00 174,159.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,667.00 174,159.25 28 MOBILIZATION LS 22,000.0000 22,000.00 0.050 1,100.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 221,001.00 TOTAL WORK COMPLETED 69,767.00 196,159.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 67,767.00 194,159.25 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 12/01/08 66 12/02/08 00/00/00 04/28/09 43 48 0 0 100% 100% CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/09