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 04/12/11 EST. NO.10 TIME 10:21 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 04/12/11 EST. NO.10 TIME 10:21 AM R.E. NAME: CHOI, EUNMI 04-2A0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UDBE TRUCKING -1,000.00 05 UDBE TRUCKING 1,000.00 06 MISSING DOCUMENT -3,000.00 07 UDBE TRUCKING -38,000.00 07 UDBE TRUCKING 1,000.00 08 MISSING DOCUMENT 3,000.00 09 UDBE TRUCKINGA 37,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A0504 TIME 10:21 AM ESTIMATE NO. 10 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 10/27/10 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 04/12/11 LOCATION FINAL ESTIMATE 04-SCL-152-13.8/14.8 -------------- TOP GRADE CONSTRUCTION IN SANTA CLARA COUNTY NEAR GILROY 50 CONTRACTORS STREET FROM 0.3 MILE WEST OF PRUNEDALE LIVERMORE, CA 94551 AVENUE TO 0.2 MILE WEST OF 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 2,223.000 4,446.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 04 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 05 TEMPORARY COVER SQYD 1.0000 5,000.00 548.000 548.00 06 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 07 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 08 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 09 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 13,200.00 14,527.000 21,790.50 10 TEMPORARY PAVEMENT MARKER EA 4.0000 1,480.00 402.000 1,608.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 12 TEMPORARY RAILING (TYPE K) LF 8.0000 19,200.00 3,940.000 31,520.00 13 TEMPORARY CRASH CUSHION MODULE EA 100.0000 14,000.00 143.000 14,300.00 14 ABANDON CULVERT LF 77.0000 14,630.00 185.000 14,245.00 15 REMOVE METAL BEAM GUARD RAILING LF 20.0000 1,800.00 90.000 1,800.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 1,260.00 2,694.000 1,347.00 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,728.00 4,988.000 1,995.20 18 REMOVE PAVEMENT MARKER EA 1.0000 140.00 160.000 160.00 19 REMOVE ROADSIDE SIGN EA 60.0000 60.00 1.000 60.00 20 RELOCATE ROADSIDE SIGN-TWO POST EA 340.0000 340.00 1.000 340.00 21 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 0.000 0.00 22 RELOCATE ROADSIDE SIGN (METAL POST) EA 350.0000 350.00 1.000 350.00 PROGRAM CAS145 PAGE 2 DATE 04/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A0504 TIME 10:21 AM ESTIMATE NO. 10 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 10/27/10 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 04/12/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,600.00 200.000 2,600.00 24 REMOVE CONCRETE CY 155.0000 3,565.00 24.740 3,834.70 25 DEVELOP WATER SUPPLY LS 550.0000 550.00 1.000 550.00 26 ROADWAY EXCAVATION CY 17.0000 48,450.00 2,705.000 45,985.00 27 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 28 EROSION CONTROL (TYPE D) SQYD 1.0000 6,380.00 7,576.000 7,576.00 29 EROSION CONTROL (NETTING) SQYD 3.5000 17,710.00 4,880.000 17,080.00 30 FIBER ROLLS LF 2.0000 8,740.00 4,351.000 8,702.00 31 HOT MIX ASPHALT (TYPE A) TON 74.0000 512,080.00 6,920.000 512,080.00 32 DATA CORE LS 2,750.0000 2,750.00 1.000 2,750.00 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 2.000 400.00 36 ROCK SLOPE PROTECTION CY 165.0000 4,125.00 25.000 4,125.00 (BACKING NO. 1, METHOD B) 37 ROCK SLOPE PROTECTION FABRIC SQFT 5.0000 1,750.00 340.000 1,700.00 38 DELINEATOR (CLASS 1) EA 50.0000 950.00 25.000 1,250.00 39 MILEPOST MARKER EA 50.0000 100.00 2.000 100.00 40 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 2.000 100.00 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,558.00 12,109.000 3,632.70 42 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 365.000 365.00 43 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 1,170.00 131.000 1,179.00 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,000.00 230.000 1,150.00 45 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 10.0000 180.00 16.000 160.00 TYPE G) PROGRAM CAS145 PAGE 3 DATE 04/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A0504 TIME 10:21 AM ESTIMATE NO. 10 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 10/27/10 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 04/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 730,129.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 210,243.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 940,372.38 46 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 812,896.00 TOTAL WORK COMPLETED 0.00 1,020,372.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,020,372.38 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 01/26/10 100 02/10/10 05/17/10 10/27/10 106 8 7 0 100% 100% CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/11