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 01/20/10 EST. NO.01 TIME 02:52 PM R.E. NAME: BORRAYO, SALVADOR 04-1E5804 --------------------------------------------------------------------------- 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 01/20/10 EST. NO.01 TIME 02:52 PM R.E. NAME: BORRAYO, SALVADOR 04-1E5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5804 TIME 02:52 PM ESTIMATE NO. 01 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 01/20/10 LOCATION PROGRESS ESTIMATE 04-SF-80-4.5/5.7 ----------------- 04-SM-101-0.0/25.1 AMLAND IN SAN FRANCISCO, SAN MATEO, 04-SCL-280-12.9/12.9 3168 KNOGHT BRIDGE ROAD SANTA CRUZ AND SANTA CLARA COUNTIES SAN JOSE, CA 95132 AT VARIOUS LOCATIONS FED. AID NO. N O N E MODIFY CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,900.0000 1,900.00 0.900 1,710.00 0.900 1,710.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.900 675.00 0.900 675.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.720 36,000.00 0.720 36,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,900.0000 2,900.00 0.750 2,175.00 0.750 2,175.00 06 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 13,579.0000 13,579.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 07 MODIFY TRAFFIC OPERATION SYSTEM LS 628,835.0000 628,835.00 0.690 433,896.15 0.690 433,896.15 PROGRAM CAS145 PAGE 2 DATE 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5804 TIME 02:52 PM ESTIMATE NO. 01 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 01/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 474,706.15 474,706.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 474,706.15 474,706.15 ORIGINAL CONTRACT AMOUNT 698,464.00 TOTAL WORK COMPLETED 474,706.15 474,706.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 474,706.15 474,706.15 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 07/16/09 77 12/21/09 12/21/09 04/28/10 18 82 0 0 68% 23% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/10