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 11/19/12 EST. NO.03 TIME 09:12 AM 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 --------------------------------------------------------------------------- 001 0001 954.19 A.C. @ L.S.(+) 090412 N 1 0 954.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 954.19 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 11/19/12 EST. NO.03 TIME 09:12 AM 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 11/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4704 TIME 09:12 AM ESTIMATE NO. 03 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 11/19/12 LOCATION FINAL ESTIMATE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 52,307.5000 52,307.50 1.000 52,307 002 PREPARE WATER POLLUTION CONTROL LS 1,486.0000 1,486.00 1.000 1,486 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 27.000 13,500 004 STREET SWEEPING LS 28,500.0000 28,500.00 1.000 28,500 005 CONSTRUCTION AREA SIGNS LS 10,400.0000 10,400.00 1.000 10,400 006 TRAFFIC CONTROL SYSTEM LS 165,450.0000 165,450.00 1.000 165,450 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 1.000 8,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3700 6,660.00 14,350.000 5,309 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 6,000.0000 6,000.00 1.000 6,000 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 7,812.00 25,748.000 5,407 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 11,550.00 4,172.000 8,761 012 REMOVE PAVEMENT MARKER EA 1.0500 1,428.00 3,413.000 3,583 013 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575 014 CRACK TREATMENT LNMI 8,078.0000 24,234.00 0.000 0 015 MICRO-SURFACING TON 110.0000 165,000.00 1,145.540 126,009 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 12,321.00 20,785.000 7,690 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 4,473.00 6,807.000 4,288 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 1,033.20 2,440.000 1,024 (BROKEN 12-3) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 17,325.00 4,555.000 14,348 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 6,370.00 27,857.000 7,242 (BROKEN 17-7) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1500 441.00 284.000 894 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 3,843.00 1,815.000 5,717 PROGRAM CAS145 PAGE 2 DATE 11/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4704 TIME 09:12 AM ESTIMATE NO. 03 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 11/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 477,995.91 ADJUSTMENT OF COMPENSATION 954.19 954.19 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 954.19 478,950.10 ORIGINAL CONTRACT AMOUNT 541,708.70 TOTAL WORK COMPLETED 954.19 478,950.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 954.19 478,950.10 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 11/19/12