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 09/22/11 EST. NO.02 TIME 07:58 AM R.E. NAME: MALONZO, GENE 04-2E3204 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.02 TIME 07:58 AM R.E. NAME: MALONZO, GENE 04-2E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NO PAYROLLS SUBMITTD -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3204 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 04-SCL-237-9.3/11.1 ----------------- G BORTOLOTTO AND CO., INC. IN SANTA CLARA COUNTY IN MILPITAS 582 BRAGATO ROAD FROM ROUTE 237/880 SEPARATION TO SAN CARLOS, CA 94070-6277 ROUTE TO 237/680 SEPARATION ____ FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 212.0000 212.00 0.500 106.00 1.000 212.00 002 PREPARE WATER POLLUTION CONTROL LS 777.0000 777.00 0.250 194.25 1.000 777.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 004 TRAFFIC CONTROL SYSTEM LS 24,500.0000 24,500.00 0.350 8,575.00 1.000 24,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 0.350 945.00 1.000 2,700.00 006 NOISE MONITORING LS 1,169.6900 1,169.69 0.000 0.00 007 CRACK TREATMENT LNMI 5,500.0000 16,500.00 3.000 16,500.00 3.000 16,500.00 008 REPLACE ASPHALT CONCRETE SURFACING CY 239.3900 426,114.20 530.000 126,876.70 1,780.000 426,114.20 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,650.00 2,580.000 1,290.00 2,580.000 1,290.00 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,020.00 500.000 1,000.00 500.000 1,000.00 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1100 1,498.50 1,065.000 1,182.15 1,065.000 1,182.15 (BROKEN 12-3) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,550.00 254.000 1,270.00 254.000 1,270.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,696.00 5,958.000 2,383.20 5,958.000 2,383.20 (BROKEN 17-7) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,200.00 0.000 0.00 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,590.00 351.000 2,457.00 351.000 2,457.00 016 A LOOP DETECTOR REPLACEMENT LS 39,390.0000 39,390.00 0.250 9,847.50 1.000 39,390.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3204 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 173,626.80 523,775.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 173,626.80 523,775.55 ORIGINAL CONTRACT AMOUNT 527,567.39 TOTAL WORK COMPLETED 173,626.80 523,775.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 163,626.80 513,775.55 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 06/27/11 35 08/01/11 08/01/11 09/30/11 30 7 0 0 99% 86% PROGRESS IS SATISFACTORY MALONZO, GENE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11