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 03/23/10 EST. NO.02 TIME 09:02 AM 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 03/23/10 EST. NO.02 TIME 09:02 AM 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 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5804 TIME 09:02 AM ESTIMATE NO. 02 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 03/20/10 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 03/23/10 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,900.0000 1,900.00 0.050 95.00 0.950 1,805.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.050 37.50 0.950 712.50 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.150 7,500.00 0.870 43,500.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,900.0000 2,900.00 0.250 725.00 1.000 2,900.00 06 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 13,579.0000 13,579.00 0.800 10,863.20 0.800 10,863.20 SYSTEM ELEMENTS DURING CONSTRUCTION 07 MODIFY TRAFFIC OPERATION SYSTEM LS 628,835.0000 628,835.00 0.160 100,613.60 0.850 534,509.75 PROGRAM CAS145 PAGE 2 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5804 TIME 09:02 AM ESTIMATE NO. 02 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 03/20/10 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,834.30 594,540.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 119,834.30 594,540.45 ORIGINAL CONTRACT AMOUNT 698,464.00 TOTAL WORK COMPLETED 119,834.30 594,540.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,834.30 594,540.45 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 05/26/10 30 106 0 0 84% 39% PROGRESS IS SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/23/10