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 11/18/09 EST. NO.22 TIME 11:22 AM R.E. NAME: BRIAN MACKLE 04-235764 --------------------------------------------------------------------------- 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 11/18/09 EST. NO.22 TIME 11:22 AM R.E. NAME: BRIAN MACKLE 04-235764 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LATE PAYROLL -500.00 19 PAYROLL DEDUCTION RT 500.00 20 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235764 TIME 11:22 AM ESTIMATE NO. 22 BID OPENING 12/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 11/18/09 LOCATION PROGRESS ESTIMATE 04-SM-101-3.5/11.0 ----------------- J. J. NGUYEN IN SAN MATEO COUNTY FROM 0.2 KM 3172 SALEM DRIVE SOUTH OF ROUTE 84/101 SEPARATION TO SAN JOSE, CA 95122 0.2 KM SOUTH OF HILLSDALE BOULEVARD OVERCROSSING FED. AID NO. N O N E ESTABLISH EXISTING PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 37,500.0000 37,500.00 0.200 7,500.00 0.700 26,250.00 02 PREPARE WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 480.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000.00 S) 05 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 S) 06 SITE CLEAN UP AND INSPECTION LS 16,500.0000 16,500.00 1.000 16,500.00 07 FIBER ROLLS M 10.0000 1,000.00 54.000 540.00 08 ESTABLISH EXISTING PLANTING LS 47,500.0000 47,500.00 0.044 2,090.00 0.890 42,275.00 09 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,500.0000 10,500.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235764 TIME 11:22 AM ESTIMATE NO. 22 BID OPENING 12/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 11/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,590.00 100,565.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,808.44 SUBTOTAL AMOUNT EARNED 9,590.00 112,373.44 ORIGINAL CONTRACT AMOUNT 130,480.00 TOTAL WORK COMPLETED 9,590.00 112,373.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,590.00 112,373.44 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 01/09/08 500 01/25/08 01/25/08 01/28/10 457 0 0 0 79% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/09