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 08/01/12 EST. NO.02 TIME 01:30 PM R.E. NAME: LE, ROBERT T. 04-2E4704 --------------------------------------------------------------------------- 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 08/01/12 EST. NO.02 TIME 01:30 PM R.E. NAME: LE, ROBERT T. 04-2E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4704 TIME 01:30 PM ESTIMATE NO. 02 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/12 R.E. NAME: LE, ROBERT T. DATE OF THIS ESTIMATE 08/01/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-237-9.3/11.1 ---------------------------------- CALIFORNIA PAVEMENT IN SANTA CLARA COUNTY IN MILPITAS MAINTENANCE COMPANY, INC. FROM ROUTE 237/880 SEPARATION TO 9390 ELDER CREEK ROAD ROUTE 237/680 SACRAMENTO, CA 95829 FED. AID NO. N O N E PLACE MICRO-SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 52,307.5000 52,307.50 1.000 52,307.50 002 PREPARE WATER POLLUTION CONTROL LS 1,486.0000 1,486.00 1.000 1,486.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 27.000 13,500.00 004 STREET SWEEPING LS 28,500.0000 28,500.00 1.000 28,500.00 005 CONSTRUCTION AREA SIGNS LS 10,400.0000 10,400.00 1.000 10,400.00 006 TRAFFIC CONTROL SYSTEM LS 165,450.0000 165,450.00 1.000 165,450.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 1.000 8,500.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3700 6,660.00 14,350.000 5,309.50 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 6,000.0000 6,000.00 1.000 6,000.00 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 7,812.00 25,748.000 5,407.08 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 11,550.00 4,172.000 8,761.20 012 REMOVE PAVEMENT MARKER EA 1.0500 1,428.00 3,413.000 3,583.65 013 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575.00 014 CRACK TREATMENT LNMI 8,078.0000 24,234.00 0.000 0.00 015 MICRO-SURFACING TON 110.0000 165,000.00 1,145.540 126,009.40 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 12,321.00 20,785.000 7,690.45 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 4,473.00 6,807.000 4,288.41 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 1,033.20 2,440.000 1,024.80 (BROKEN 12-3) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 17,325.00 4,555.000 14,348.25 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 6,370.00 27,857.000 7,242.82 (BROKEN 17-7) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1500 441.00 284.000 894.60 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 3,843.00 1,815.000 5,717.25 PROGRAM CAS145 PAGE 2 DATE 08/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4704 TIME 01:30 PM ESTIMATE NO. 02 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/12 R.E. NAME: LE, ROBERT T. DATE OF THIS ESTIMATE 08/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 477,995.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 477,995.91 ORIGINAL CONTRACT AMOUNT 541,708.70 TOTAL WORK COMPLETED 0.00 477,995.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 477,995.91 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 05/16/12 30 06/07/12 06/07/12 07/24/12 29 0 0 0 100% 100% LE, ROBERT T. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/12