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 07/16/10 EST. NO.04 TIME 08:05 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 --------------------------------------------------------------------------- 008 0001 23,209.03 E.W. @ L.S.(+) 052510 N 001 0 009 0001 8,618.05 A.C. @ L.S.(+) 052710 N 001 0 31,827.08 TOTAL THIS ESTIMATE 79,028.26 TOTAL PREVIOUS ESTIMATE 110,855.34 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 07/16/10 EST. NO.04 TIME 08:05 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 07/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5804 TIME 08:05 AM ESTIMATE NO. 04 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 06/01/10 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 07/16/10 LOCATION FINAL 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,900.0000 1,900.00 1.000 1,900.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,900.0000 2,900.00 1.000 2,900.00 06 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 13,579.0000 13,579.00 1.000 13,579.00 SYSTEM ELEMENTS DURING CONSTRUCTION 07 MODIFY TRAFFIC OPERATION SYSTEM LS 628,835.0000 628,835.00 1.000 628,835.00 PROGRAM CAS145 PAGE 2 DATE 07/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5804 TIME 08:05 AM ESTIMATE NO. 04 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 06/01/10 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 07/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 698,464.00 ADJUSTMENT OF COMPENSATION 8,618.05 17,011.47 EXTRA WORK 23,209.03 93,843.87 SUBTOTAL AMOUNT EARNED 31,827.08 809,319.34 ORIGINAL CONTRACT AMOUNT 698,464.00 TOTAL WORK COMPLETED 31,827.08 809,319.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,827.08 809,319.34 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 07/16/09 77 12/21/09 12/21/09 06/01/10 75 113 0 0 100% 100% BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/10