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 06/13/09 EST. NO.02 TIME 08:03 AM R.E. NAME: PARDO, ROMMEL 04-1E5904 --------------------------------------------------------------------------- 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 06/13/09 EST. NO.02 TIME 08:03 AM R.E. NAME: PARDO, ROMMEL 04-1E5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5904 TIME 08:03 AM ESTIMATE NO. 02 BID OPENING 03/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: PARDO, ROMMEL DATE OF THIS ESTIMATE 06/13/09 LOCATION PROGRESS ESTIMATE 04-ALA-580-R5.9/R7.8 ----------------- MCK SERVICES, INC IN ALAMEDA COUNTY NEAR LIVERMORE P.O. BOX 5697 FROM NORTH FLYNN ROAD CONCORD, CA 94524 OVERCROSSING TO 0.4 MILE WEST OF GREENVILLE ROAD UNDERCROSSING FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 278.0000 278.00 0.900 250.20 0.900 250.20 02 PREPARE WATER POLLUTION CONTROL LS 848.0000 848.00 0.750 636.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 213.0000 2,130.00 1.000 213.00 1.000 213.00 04 STREET SWEEPING LS 2,850.0000 2,850.00 0.900 2,565.00 0.900 2,565.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,325.0000 2,325.00 1.000 2,325.00 1.000 2,325.00 06 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.700 840.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.900 22,500.00 0.900 22,500.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,375.0000 4,375.00 0.900 3,937.50 0.900 3,937.50 09 REPLACE CONCRETE PAVEMENT CY 430.0000 301,000.00 720.000 309,600.00 720.000 309,600.00 (RAPID STRENGTH CONCRETE) 10 DOWEL BAR (DRILL AND BOND) EA 20.0000 24,000.00 1,200.000 24,000.00 1,200.000 24,000.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 4,350.00 0.000 0.00 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 17.0000 2,550.00 0.000 0.00 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 28.0000 1,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5904 TIME 08:03 AM ESTIMATE NO. 02 BID OPENING 03/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: PARDO, ROMMEL DATE OF THIS ESTIMATE 06/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 365,390.70 366,866.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,390.70 366,866.70 14 MOBILIZATION LS 10,582.0000 10,582.00 1.000 10,582.00 1.000 10,582.00 ORIGINAL CONTRACT AMOUNT 382,888.00 TOTAL WORK COMPLETED 375,972.70 377,448.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 375,972.70 377,448.70 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 04/23/09 70 05/14/09 05/14/09 08/20/09 26 0 0 0 96% 37% PROGRESS IS SATISFACTORY PARDO, ROMMEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/09