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 07/21/10 EST. NO.01 TIME 09:13 AM R.E. NAME: INORI, DOUG 04-1E2604 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 09:13 AM R.E. NAME: INORI, DOUG 04-1E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2604 TIME 09:13 AM ESTIMATE NO. 01 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 04-SM-92-0.0/3.2 ----------------- G BORTOLLOTTO AND COMPANY IN SAN MATEO COUNTY IN HALF MOON 582 BRAGATO ROAD BAY FROM ROUTE 1 TO PILARCITOS SAN CARLOS, CA 94070 CREEK ROAD FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 212.0000 212.00 0.700 148.40 0.700 148.40 03 PREPARE WATER POLLUTION CONTROL LS 777.0000 777.00 0.950 738.15 0.950 738.15 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 111.0000 333.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 1,111.0000 1,111.00 0.700 777.70 0.700 777.70 06 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.130 2,210.00 0.130 2,210.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 0.700 2,170.00 0.700 2,170.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6300 3,981.60 0.000 0.00 STRIPE (HAZARDOUS WASTE) 09 NOISE MONITORING LS 777.0000 777.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 43.0000 1,290.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 0.6300 176.40 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7300 36,752.10 1,397.000 6,607.81 1,397.000 6,607.81 13 LEAD COMPLIANCE PLAN LS 777.0000 777.00 0.950 738.15 0.950 738.15 14 CRACK TREATMENT LNMI 2,808.0000 18,252.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 103.0000 270,890.00 471.000 48,513.00 471.000 48,513.00 16 DATA CORE LS 1,700.0000 1,700.00 0.000 0.00 17 TACK COAT TON 212.0000 1,060.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 4,875.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 37.0000 1,110.00 0.000 0.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1100 1,150.80 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2604 TIME 09:13 AM ESTIMATE NO. 01 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,903.21 61,903.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 61,903.21 61,903.21 ORIGINAL CONTRACT AMOUNT 365,574.90 TOTAL WORK COMPLETED 61,903.21 61,903.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,903.21 61,903.21 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 06/25/10 25 07/06/10 07/07/10 08/20/10 7 0 0 0 17% 28% PROGRESS IS SATISFACTORY INORI, DOUG RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/21/10