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 09/16/11 EST. NO.02 TIME 01:34 PM 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 09/16/11 EST. NO.02 TIME 01:34 PM 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 09/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8404 TIME 01:34 PM ESTIMATE NO. 02 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 09/07/11 R.E. NAME: LUGO, SERGIO DATE OF THIS ESTIMATE 09/16/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.250 2,250.00 1.000 9,000.00 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 4,060.00 2,030.000 4,060.00 STRIPE (HAZARDOUS WASTE) 007 NOISE MONITORING LS 500.0000 500.00 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,810.00 2,823.000 4,234.50 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 2,860.00 130.000 2,860.00 010 REMOVE PAVEMENT MARKER EA 2.5000 975.00 265.000 662.50 011 REMOVE CONCRETE DECK SURFACE SQFT 0.2500 9,061.50 36,246.000 9,061.50 012 REMOVE UNSOUND CONCRETE CF 12.0000 3,360.00 12.000 144.00 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 6,886.74 36,246.000 6,886.74 014 CLEAN BRIDGE DECK SQFT 0.1800 8,740.98 48,561.000 8,740.98 015 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 016 CLEAN EXPANSION JOINT LF 10.0000 6,080.00 608.000 6,080.00 608.000 6,080.00 017 RAPID SETTING CONCRETE (PATCH) CF 12.5000 3,500.00 10.000 125.00 018 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 135,900.00 2,265.000 135,900.00 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8000 65,242.80 36,246.000 65,242.80 (F) 020 PUBLIC SAFETY PLAN LS 1,200.0000 1,200.00 0.000 0.00 021 JOINT SEAL (MR 1") LF 21.0000 6,384.00 304.000 6,384.00 304.000 6,384.00 022 JOINT SEAL (MR 1 1/2") LF 43.0000 6,536.00 152.000 6,536.00 152.000 6,536.00 PROGRAM CAS145 PAGE 2 DATE 09/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8404 TIME 01:34 PM ESTIMATE NO. 02 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 09/07/11 R.E. NAME: LUGO, SERGIO DATE OF THIS ESTIMATE 09/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 2") LF 76.0000 11,552.00 152.000 11,552.00 152.000 11,552.00 024 TREAT BRIDGE DECK SQFT 0.2000 9,712.20 48,561.000 9,712.20 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 24,957.00 531.000 24,957.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,294.00 3,853.000 3,467.70 3,853.000 3,467.70 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 340.00 200.000 340.00 200.000 340.00 028 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 2,340.00 126.000 2,268.00 126.000 2,268.00 029 4" THERMOPLASTIC STRIPE (BROKEN 35-13) LF 0.8000 1,136.00 1,416.000 1,132.80 1,416.000 1,132.80 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 365.50 424.000 360.40 424.000 360.40 (BROKEN 17-7) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 484.00 224.000 492.80 224.000 492.80 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 792.00 140.000 616.00 140.000 616.00 PROGRAM CAS145 PAGE 3 DATE 09/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8404 TIME 01:34 PM ESTIMATE NO. 02 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 09/07/11 R.E. NAME: LUGO, SERGIO DATE OF THIS ESTIMATE 09/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,979.70 357,316.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,979.70 357,316.92 033 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 395,569.72 TOTAL WORK COMPLETED 58,979.70 387,316.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,979.70 387,316.92 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 04/18/11 45 06/06/11 05/03/11 09/07/11 65 25 0 20 100% 100% LUGO, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/11