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 07/22/11 EST. NO.01 TIME 09:50 AM R.E. NAME: LUGO, SERGIO 04-1E8404 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.01 TIME 09:50 AM R.E. NAME: LUGO, SERGIO 04-1E8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8404 TIME 09:50 AM ESTIMATE NO. 01 BID OPENING 02/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LUGO, SERGIO DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 04-SCL-237-10.0/10.2 ----------------- 04-SCL-680-M7.6/M7.6 AMLAND CORPORATION IN SANTA CLARA COUNTY AT VARIOUS 3168 KNIGHTS BRIDGE RD LOCATIONS SAN JOSE CA 95132 ____________________________ FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.750 6,750.00 0.750 6,750.00 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 4,060.00 2,030.000 4,060.00 2,030.000 4,060.00 STRIPE (HAZARDOUS WASTE) 07 NOISE MONITORING LS 500.0000 500.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,810.00 2,823.000 4,234.50 2,823.000 4,234.50 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 2,860.00 130.000 2,860.00 130.000 2,860.00 10 REMOVE PAVEMENT MARKER EA 2.5000 975.00 265.000 662.50 265.000 662.50 11 REMOVE CONCRETE DECK SURFACE SQFT 0.2500 9,061.50 36,246.000 9,061.50 36,246.000 9,061.50 12 REMOVE UNSOUND CONCRETE CF 12.0000 3,360.00 12.000 144.00 12.000 144.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 6,886.74 36,246.000 6,886.74 36,246.000 6,886.74 14 CLEAN BRIDGE DECK SQFT 0.1800 8,740.98 48,561.000 8,740.98 48,561.000 8,740.98 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 16 CLEAN EXPANSION JOINT LF 10.0000 6,080.00 0.000 0.00 17 RAPID SETTING CONCRETE (PATCH) CF 12.5000 3,500.00 10.000 125.00 10.000 125.00 18 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 135,900.00 2,265.000 135,900.00 2,265.000 135,900.00 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8000 65,242.80 36,246.000 65,242.80 36,246.000 65,242.80 F) 20 PUBLIC SAFETY PLAN LS 1,200.0000 1,200.00 0.000 0.00 21 JOINT SEAL (MR 1") LF 21.0000 6,384.00 0.000 0.00 22 JOINT SEAL (MR 1 1/2") LF 43.0000 6,536.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8404 TIME 09:50 AM ESTIMATE NO. 01 BID OPENING 02/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LUGO, SERGIO DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 2") LF 76.0000 11,552.00 0.000 0.00 24 TREAT BRIDGE DECK SQFT 0.2000 9,712.20 48,561.000 9,712.20 48,561.000 9,712.20 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 24,957.00 531.000 24,957.00 531.000 24,957.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,294.00 0.000 0.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 340.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 2,340.00 0.000 0.00 29 4" THERMOPLASTIC STRIPE (BROKEN 35-13) LF 0.8000 1,136.00 0.000 0.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 365.50 0.000 0.00 (BROKEN 17-7) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 484.00 0.000 0.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 792.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8404 TIME 09:50 AM ESTIMATE NO. 01 BID OPENING 02/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LUGO, SERGIO DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 298,337.22 298,337.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 298,337.22 298,337.22 33 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 395,569.72 TOTAL WORK COMPLETED 328,337.22 328,337.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 328,337.22 328,337.22 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 04/18/11 45 06/06/11 05/03/11 08/10/11 31 1 0 0 83% 69% PROGRESS IS SATISFACTORY LUGO, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11