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 08/20/09 EST. NO.02 TIME 02:22 PM R.E. NAME: 04-3S6604 --------------------------------------------------------------------------- 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 08/20/09 EST. NO.02 TIME 02:22 PM R.E. NAME: 04-3S6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6604 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 04/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/20/09 LOCATION PROGRESS ESTIMATE 04-SM-35-2.8/2.8 ----------------- 04-SM-35-3.5/3.5 SOIL ENGINEERING CONSTRUCTION IN SAN MATEO COUNTY ON ROUTE 35 927 ARGUELLO STREET NEAR SKY LONDA REDWOOD CITY, CA 94063 FED. AID NO. ER-43H8(44)E REPAIR DRAINGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 3,720.00 730.000 2,920.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,750.0000 1,750.00 0.600 1,050.00 0.850 1,487.50 04 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.350 525.00 0.850 1,275.00 PROGRAM 05 TEMPORARY SILT FENCE LF 5.0000 225.00 45.000 225.00 45.000 225.00 06 TEMPORARY COVER SQYD 3.5000 6,300.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 0.000 0.00 08 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 10 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.700 700.00 11 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.600 9,000.00 0.850 12,750.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.350 1,225.00 0.850 2,975.00 13 ABANDON CULVERT EA 2,500.0000 2,500.00 1.000 2,500.00 14 ABANDON INLET EA 2,000.0000 2,000.00 1.000 2,000.00 15 CLEARING AND GRUBBING LS 9,000.0000 9,000.00 0.150 1,350.00 0.900 8,100.00 16 ROADWAY EXCAVATION CY 250.0000 3,500.00 14.000 3,500.00 14.000 3,500.00 17 SAND BACKFILL CY 200.0000 6,000.00 30.000 6,000.00 18 IMPORTED BORROW CY 40.0000 3,080.00 77.000 3,080.00 77.000 3,080.00 19 EROSION CONTROL (TYPE B) SQYD 125.0000 27,500.00 220.000 27,500.00 220.000 27,500.00 20 EROSION CONTROL (TYPE D) SQYD 4.0000 17,280.00 4,320.000 17,280.00 4,320.000 17,280.00 21 EROSION CONTROL (NETTING) SQYD 8.0000 18,080.00 2,260.000 18,080.00 2,260.000 18,080.00 22 FIBER ROLLS LF 3.5000 1,785.00 510.000 1,785.00 510.000 1,785.00 PROGRAM CAS145 PAGE 2 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6604 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 04/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 3,750.00 3.000 3,750.00 3.000 3,750.00 24 12" CORRUGATED STEEL PIPE (.079" THICK) LF 75.0000 3,150.00 42.000 3,150.00 42.000 3,150.00 25 36" CORRUGATED STEEL PIPE (.079" THICK) LF 250.0000 1,250.00 5.000 1,250.00 5.000 1,250.00 26 48" SLOTTED CSP RISER LF 600.0000 6,000.00 10.000 6,000.00 10.000 6,000.00 27 JACKED 24" WELDED STEEL PIPE LF 1,010.0000 222,200.00 220.000 222,200.00 220.000 222,200.00 (.250" THICK) 28 STEEL FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 29 48" DEBRIS RACK CAGE (H=4') EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 30 ROCK SLOPE PROTECTION CY 155.0000 6,975.00 0.000 0.00 (FACING, METHOD B) 31 ROCK SLOPE PROTECTION FABRIC SQYD 15.0000 2,400.00 160.000 2,400.00 160.000 2,400.00 32 MISCELLANEOUS IRON AND STEEL LB 9.0000 2,124.00 236.000 2,124.00 236.000 2,124.00 F) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6604 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 04/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 344,224.00 371,781.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 344,224.00 371,781.50 34 MOBILIZATION LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 396,119.00 TOTAL WORK COMPLETED 346,724.00 376,781.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,724.00 376,781.50 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 06/24/09 60 06/29/09 06/29/09 09/30/09 39 0 0 0 93% 65% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/20/09