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 04/21/07 EST. NO.01 TIME 09:28 AM R.E. NAME: BORRAYO SALVADOR 04-3A3604 --------------------------------------------------------------------------- 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 04/21/07 EST. NO.01 TIME 09:28 AM R.E. NAME: BORRAYO SALVADOR 04-3A3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A3604 TIME 09:28 AM ESTIMATE NO. 01 BID OPENING 12/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 04/21/07 LOCATION PROGRESS ESTIMATE 04-SM-101-5.7/6.1 ----------------- 04-SM-101-17.3/18.9 AMLAND IN SAN MATEO COUNTY ON ROUTE 101 3168 KNIGHTS BRIDGE RD. FROM SOUTH OF WHIPPLE AVE TO NORTH SAN JOSE, CA 95132 OF MILLBRAE AVE FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 18,000.00 800.000 16,000.00 800.000 16,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.600 4,800.00 0.600 4,800.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,863.0000 3,863.00 0.500 1,931.50 0.500 1,931.50 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 S) 07 TEMPORARY RAILING (TYPE K) M 138.0000 23,460.00 0.000 0.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 150.0000 4,200.00 0.000 0.00 S) 09 RECONSTRUCT METAL BEAM GUARD RAILING M 120.0000 2,400.00 0.000 0.00 S) 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 11 LEAD COMPLIANCE PLAN LS 1,685.0000 1,685.00 1.000 1,685.00 1.000 1,685.00 12 STRUCTURE EXCAVATION (TYPE Z-2) M3 450.0000 1,350.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 13 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0000 137,556.00 0.000 0.00 F) 14 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 15,284.00 0.000 0.00 SF) 15 FURNISH SINGLE SHEET ALUMINUM SIGN M2 1,125.0000 4,500.00 0.000 0.00 (1.6 MM-FRAMED) 16 FURNISH SINGLE SHEET ALUMINUM SIGN M2 1,250.0000 8,750.00 0.000 0.00 (2.0 MM-FRAMED) 17 1524 MM CAST-IN-DRILLED-HOLE M 4,600.0000 82,800.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 18 GUARD RAILING DELINEATOR EA 300.0000 3,600.00 0.000 0.00 19 OBJECT MARKER (TYPE L-1) EA 70.0000 350.00 0.000 0.00 20 METAL BEAM GUARD RAILING (WOOD POST) M 80.0000 7,200.00 0.000 0.00 S) 21 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 6,000.00 0.000 0.00 S) 22 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A3604 TIME 09:28 AM ESTIMATE NO. 01 BID OPENING 12/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 04/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0.00 S) 24 INSTALL CHANGEABLE MESSAGE SIGN MODULE EA 6,000.0000 12,000.00 0.000 0.00 ON SIGN STRUCTURE 25 TRAFFIC OPERATIONS SYSTEM LS 187,420.0000 187,420.00 0.000 0.00 (LOCATION 1A & 1B) 26 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 94,974.0000 94,974.00 0.550 52,235.70 0.550 52,235.70 27 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 45,604.0000 45,604.00 0.600 27,362.40 0.600 27,362.40 28 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 65,746.0000 65,746.00 0.500 32,873.00 0.500 32,873.00 PROGRAM CAS145 PAGE 3 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A3604 TIME 09:28 AM ESTIMATE NO. 01 BID OPENING 12/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 04/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,387.60 141,387.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,387.60 141,387.60 29 MOBILIZATION LS 82,000.0000 82,000.00 0.750 61,500.00 0.750 61,500.00 ORIGINAL CONTRACT AMOUNT 887,742.00 TOTAL WORK COMPLETED 202,887.60 202,887.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,887.60 202,887.60 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 01/17/07 90 01/30/07 00/00/00 06/25/07 46 9 0 0 23% 51% PROGRESS UNSATISFACTORY BORRAYO SALVADOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/21/07