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 09/21/09 EST. NO.02 TIME 02:51 PM R.E. NAME: 04-1E1804 --------------------------------------------------------------------------- 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 09/21/09 EST. NO.02 TIME 02:51 PM R.E. NAME: 04-1E1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1804 TIME 02:51 PM ESTIMATE NO. 02 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: DATE OF THIS ESTIMATE 09/21/09 LOCATION PROGRESS ESTIMATE 04-SCL-152-11.2/19.7 ----------------- ARCHIBALD PAVING IN SANTA CLARA COUNTY NEAR GILROY 3624 HAVEN AVENUE FROM 0.3 MILE WEST OF HOLSCLAW ROAD REDWOOD CITY, CA 94064 TO DUNNE LANE/SAN FELIPE ROAD FED. AID NO. N O N E HOT MIX ASPHALT SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.750 1,050.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 43,500.00 0.000 0.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 42.0000 13,020.00 0.000 0.00 11 SEAL RANDOM CRACKS LNMI 2,700.0000 27,000.00 0.000 0.00 12 HOT MIX ASPHALT (TYPE A) TON 117.0000 331,110.00 0.000 0.00 13 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 14 TACK COAT TON 1,000.0000 3,000.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,600.00 0.000 0.00 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1804 TIME 02:51 PM ESTIMATE NO. 02 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 375.00 1,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 375.00 1,425.00 ORIGINAL CONTRACT AMOUNT 458,530.00 TOTAL WORK COMPLETED 375.00 1,425.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 375.00 1,425.00 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 06/26/09 40 00/00/00 07/13/09 11/30/09 45 0 0 45 0% 0% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09