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 05/24/10 EST. NO.01 TIME 09:03 AM R.E. NAME: CHOI, EUNMI 04-2A0504 --------------------------------------------------------------------------- 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 05/24/10 EST. NO.01 TIME 09:03 AM R.E. NAME: CHOI, EUNMI 04-2A0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A0504 TIME 09:03 AM ESTIMATE NO. 01 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 05/24/10 LOCATION PROGRESS ESTIMATE 04-SCL-152-13.8/14.8 ----------------- TOP GRADE CONSTRUCTION IN SANTA CLARA COUNTY NEAR GILROY DARREN WILHOIT FROM 0.3 MILE WEST OF PRUNEDALE 50 CONTRACTORS STREET AVENUE TO 0.2 MILE WEST OF LIVEMORE, CA 94551 BLOOMFIELD AVENUE FED. AID NO. ACHS-P152(73)E ,NH-P152(73)E CONSTRUCT LEFT TURN POCKET ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 TEMPORARY FENCE (TYPE CL-6) LF 2.0000 5,220.00 1,300.000 2,600.00 1,300.000 2,600.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 05 TEMPORARY COVER SQYD 1.0000 5,000.00 0.000 0.00 06 STREET SWEEPING LS 4,000.0000 4,000.00 0.050 200.00 0.050 200.00 07 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.750 1,350.00 0.750 1,350.00 08 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.050 200.00 0.050 200.00 09 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 13,200.00 7,162.000 10,743.00 7,162.000 10,743.00 10 TEMPORARY PAVEMENT MARKER EA 4.0000 1,480.00 198.000 792.00 198.000 792.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.050 200.00 0.050 200.00 12 TEMPORARY RAILING (TYPE K) LF 8.0000 19,200.00 1,800.000 14,400.00 1,800.000 14,400.00 13 TEMPORARY CRASH CUSHION MODULE EA 100.0000 14,000.00 84.000 8,400.00 84.000 8,400.00 14 ABANDON CULVERT LF 77.0000 14,630.00 0.000 0.00 15 REMOVE METAL BEAM GUARD RAILING LF 20.0000 1,800.00 0.000 0.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 1,260.00 2,020.000 1,010.00 2,020.000 1,010.00 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,728.00 2,467.000 986.80 2,467.000 986.80 18 REMOVE PAVEMENT MARKER EA 1.0000 140.00 160.000 160.00 160.000 160.00 19 REMOVE ROADSIDE SIGN EA 60.0000 60.00 0.000 0.00 20 RELOCATE ROADSIDE SIGN-TWO POST EA 340.0000 340.00 0.000 0.00 21 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 0.000 0.00 22 RELOCATE ROADSIDE SIGN (METAL POST) EA 350.0000 350.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A0504 TIME 09:03 AM ESTIMATE NO. 01 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 2,600.00 0.000 0.00 24 REMOVE CONCRETE CY 155.0000 3,565.00 0.000 0.00 25 DEVELOP WATER SUPPLY LS 550.0000 550.00 0.000 0.00 26 ROADWAY EXCAVATION CY 17.0000 48,450.00 385.000 6,545.00 385.000 6,545.00 27 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 28 EROSION CONTROL (TYPE D) SQYD 1.0000 6,380.00 0.000 0.00 29 EROSION CONTROL (NETTING) SQYD 3.5000 17,710.00 0.000 0.00 30 FIBER ROLLS LF 2.0000 8,740.00 0.000 0.00 31 HOT MIX ASPHALT (TYPE A) TON 74.0000 512,080.00 0.000 0.00 32 DATA CORE LS 2,750.0000 2,750.00 0.000 0.00 33 CLASS 2 CONCRETE (BOX CULVERT) CY 465.0000 11,160.00 0.000 0.00 34 BAR REINFORCING STEEL (BOX CULVERT) LB 2.0000 5,820.00 0.000 0.00 F) 35 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 0.000 0.00 36 ROCK SLOPE PROTECTION CY 165.0000 4,125.00 0.000 0.00 (BACKING NO. 1, METHOD B) 37 ROCK SLOPE PROTECTION FABRIC SQFT 5.0000 1,750.00 0.000 0.00 38 DELINEATOR (CLASS 1) EA 50.0000 950.00 0.000 0.00 39 MILEPOST MARKER EA 50.0000 100.00 0.000 0.00 40 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 0.000 0.00 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,558.00 0.000 0.00 42 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 0.000 0.00 43 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 1,170.00 0.000 0.00 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,000.00 0.000 0.00 45 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 10.0000 180.00 0.000 0.00 TYPE G) PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A0504 TIME 09:03 AM ESTIMATE NO. 01 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,586.80 50,586.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,586.80 50,586.80 46 MOBILIZATION LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000.00 ORIGINAL CONTRACT AMOUNT 812,896.00 TOTAL WORK COMPLETED 90,586.80 90,586.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,586.80 90,586.80 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 01/26/10 100 02/10/10 00/00/00 10/07/10 3 0 0 0 11% 3% PROGRESS IS SATISFACTORY CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/24/10