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 10/28/10 EST. NO.03 TIME 09:02 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 --------------------------------------------------------------------------- 001 0001 2,392.26 E.W. @ F.A.(+) 081110 N 0001.0 2,392.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,392.26 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 10/28/10 EST. NO.03 TIME 09:02 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 10/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7204 TIME 09:02 AM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 10/28/10 LOCATION RERUN 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 0.300 750.00 0.850 2,125.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.300 300.00 0.850 850.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 27,625.00 85.000 27,625.00 05 CONSTRUCTION AREA SIGNS LS 58,000.0000 58,000.00 0.250 14,500.00 0.850 49,300.00 06 TRAFFIC CONTROL SYSTEM LS 198,000.0000 198,000.00 0.300 59,400.00 0.850 168,300.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.300 4,500.00 0.850 12,750.00 08 NOISE MONITORING LS 3,500.0000 3,500.00 0.300 1,050.00 0.850 2,975.00 09 REMOVE PAVEMENT MARKER EA 0.2000 1,894.00 9,470.000 1,894.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4500 477,050.00 329,292.000 477,473.40 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 1,768,000.00 332.000 26,560.00 18,237.000 1,458,960.00 13 DATA CORE LS 6,500.0000 6,500.00 0.000 0.00 14 TACK COAT TON 100.0000 15,000.00 112.480 11,248.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 35,200.00 175,822.000 35,164.40 175,822.000 35,164.40 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,180.00 15,268.000 9,160.80 15,268.000 9,160.80 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,550.00 11,724.000 5,862.00 11,724.000 5,862.00 (BROKEN 12-3) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,880.00 856.000 3,424.00 856.000 3,424.00 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 5,450.00 5,399.000 5,399.00 5,399.000 5,399.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,060.00 4,177.000 8,354.00 4,177.000 8,354.00 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 10/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7204 TIME 09:02 AM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 10/28/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,424.20 2,416,314.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,392.26 2,392.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,816.46 2,418,706.86 23 MOBILIZATION LS 265,000.0000 265,000.00 1.000 265,000.00 ORIGINAL CONTRACT AMOUNT 3,090,439.00 TOTAL WORK COMPLETED 176,816.46 2,683,706.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,816.46 2,683,706.86 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 11/17/10 60 0 0 0 86% 75% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/10