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 02/08/10 EST. NO.05 TIME 02:20 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 --------------------------------------------------------------------------- 001 0001 8,742.88 E.W. @ F.A.(+) 092809 N 001 0 005 0001 10,788.00 A.C. @ U.P.(+) 121409 N 120001 19,530.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,530.88 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 02/08/10 EST. NO.05 TIME 02:20 PM R.E. NAME: 04-1E1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -6,400.00 04 MISSING PAYROLL 6,400.00 05 6,400.00 0.00 TOTAL DEDUCTIONS 6,400.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1804 TIME 02:20 PM ESTIMATE NO. 05 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 11/05/09 R.E. NAME: DATE OF THIS ESTIMATE 02/08/10 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 3.000 900.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 1.000 1,400.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 43,500.00 8,700.000 43,500.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 42.0000 13,020.00 310.000 13,020.00 11 SEAL RANDOM CRACKS LNMI 2,700.0000 27,000.00 0.000 0.00 12 HOT MIX ASPHALT (TYPE A) TON 117.0000 331,110.00 105.000 12,285.00 2,935.000 343,395.00 13 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 14 TACK COAT TON 1,000.0000 3,000.00 3.000 3,000.00 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 02/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1804 TIME 02:20 PM ESTIMATE NO. 05 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 11/05/09 R.E. NAME: DATE OF THIS ESTIMATE 02/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,285.00 439,465.00 ADJUSTMENT OF COMPENSATION 10,788.00 10,788.00 EXTRA WORK 8,742.88 8,742.88 SUBTOTAL AMOUNT EARNED 31,815.88 458,995.88 ORIGINAL CONTRACT AMOUNT 458,530.00 TOTAL WORK COMPLETED 31,815.88 458,995.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,400.00 0.00 TOTAL 38,215.88 458,995.88 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 06/26/09 40 00/00/00 07/13/09 11/05/09 83 2 0 45 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/10