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 01/27/12 EST. NO.04 TIME 01:48 PM 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 --------------------------------------------------------------------------- 005 0001 -5,848.71 A.C. @ L.S.(-) 100711 N 0001 0 -5,848.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -5,848.71 TOTAL TO DATE 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 01/27/12 EST. NO.04 TIME 01:48 PM 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 NO PAYROLL SUBMITTAL 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3204 TIME 01:48 PM ESTIMATE NO. 04 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 09/28/11 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 01/27/12 LOCATION SEMI-FINAL 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 1.000 212.00 002 PREPARE WATER POLLUTION CONTROL LS 777.0000 777.00 1.000 777.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 004 TRAFFIC CONTROL SYSTEM LS 24,500.0000 24,500.00 1.000 24,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 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 16,500.00 008 REPLACE ASPHALT CONCRETE SURFACING CY 239.3900 426,114.20 1,780.000 426,114.20 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,650.00 2,580.000 1,290.00 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,020.00 112.000 224.00 612.000 1,224.00 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1100 1,498.50 120.000 133.20 1,185.000 1,315.35 (BROKEN 12-3) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,550.00 469.000 2,345.00 723.000 3,615.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,696.00 5,958.000 2,383.20 (BROKEN 17-7) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,200.00 24.000 120.00 24.000 120.00 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,590.00 351.000 2,457.00 016 A LOOP DETECTOR REPLACEMENT LS 39,390.0000 39,390.00 1.000 39,390.00 PROGRAM CAS145 PAGE 2 DATE 01/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3204 TIME 01:48 PM ESTIMATE NO. 04 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 09/28/11 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 01/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,822.20 526,597.75 ADJUSTMENT OF COMPENSATION -5,848.71 -5,848.71 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -3,026.51 520,749.04 ORIGINAL CONTRACT AMOUNT 527,567.39 TOTAL WORK COMPLETED -3,026.51 520,749.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 6,973.49 520,749.04 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 06/27/11 35 08/01/11 08/01/11 09/28/11 43 0 0 8 100% 100% MALONZO, GENE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/12