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 09/20/10 EST. NO.02 TIME 10:25 AM R.E. NAME: ABELA, FERNANDO 04-1E7204 --------------------------------------------------------------------------- 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 09/20/10 EST. NO.02 TIME 10:25 AM R.E. NAME: ABELA, FERNANDO 04-1E7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7204 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 04-SM-92-7.3/13.9 ----------------- PAVEX CONSTURCTION DIVISION IN SAN MATEO COUNTY IN AND NEAR 120 GRANITE ROCK WAY SAN MATEO AND FOSTER CITY SAN JOSE, CA 95136 FED. AID NO. ACNH-P092(38)E PLACE RUBBERIZED 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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.550 1,375.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.550 550.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 27,625.00 73.000 23,725.00 85.000 27,625.00 05 CONSTRUCTION AREA SIGNS LS 58,000.0000 58,000.00 0.600 34,800.00 06 TRAFFIC CONTROL SYSTEM LS 198,000.0000 198,000.00 0.500 99,000.00 0.550 108,900.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.500 7,500.00 0.550 8,250.00 08 NOISE MONITORING LS 3,500.0000 3,500.00 0.500 1,750.00 0.550 1,925.00 09 REMOVE PAVEMENT MARKER EA 0.2000 1,894.00 8,996.000 1,799.20 9,470.000 1,894.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4500 477,050.00 278,695.000 404,107.75 329,292.000 477,473.40 11 HOT MIX ASPHALT (TYPE A) TON 180.0000 109,800.00 752.500 135,450.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 1,768,000.00 14,800.000 1,184,000.00 17,905.000 1,432,400.00 13 DATA CORE LS 6,500.0000 6,500.00 0.000 0.00 14 TACK COAT TON 100.0000 15,000.00 105.000 10,500.00 112.480 11,248.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 35,200.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,180.00 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,550.00 0.000 0.00 (BROKEN 12-3) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,880.00 0.000 0.00 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 5,450.00 0.000 0.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,060.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 MODIFY INDUCTIVE LOOP DETECTOR (REPLACE) LS 71,000.0000 71,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7204 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,734,131.95 2,241,890.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,734,131.95 2,241,890.40 23 MOBILIZATION LS 265,000.0000 265,000.00 0.250 66,250.00 1.000 265,000.00 ORIGINAL CONTRACT AMOUNT 3,090,439.00 TOTAL WORK COMPLETED 1,800,381.95 2,506,890.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,800,381.95 2,506,890.40 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 07/08/10 80 00/00/00 07/23/10 11/16/10 41 0 0 0 80% 51% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/20/10