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 11/05/09 EST. NO.05 TIME 06:44 AM 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 --------------------------------------------------------------------------- 001 0005 344.51 E.W. @ F.A.(+) 071609 N 5 0 0006 344.51 071709 N 505305 0007 344.51 072009 N 505306 0008 344.51 072109 N 505307 0009 258.38 072209 N 505308 0010 258.38 072309 N 505309 0011 344.51 072409 N 505310 0013 344.51 072709 N 13 0 0014 344.51 072809 N 505315 0015 689.02 072909 N 505316 0016 689.02 073009 N 505317 0017 689.02 073109 N 505318 0018 689.02 080309 N 505319 0020 344.51 080409 N 20 0 0021 344.51 080509 N 505342 0022 516.76 080709 N 505343 0023 344.51 081009 N 505346 0024 344.51 081109 N 505347 0025 344.51 081209 N 505349 0026 344.51 081309 N 505350 0027 344.51 081409 N 505352 0028 344.51 081709 N 505353 0029 689.02 081809 N 505355 0030 689.02 081809 N 505358 0030-1 -689.02 081809 N 505358 DAO CORRECTING ENTRY 0031 258.38 082009 N 505359 0032 344.51 082109 N 505360 0033 344.51 082309 N 505361 0034 172.25 082509 N 505363 002 0001 38,626.76 E.W. @ L.S.(+) 102909 N 0002-1 49,392.68 TOTAL THIS ESTIMATE 689.02 TOTAL PREVIOUS ESTIMATE 50,081.70 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 11/05/09 EST. NO.05 TIME 06:44 AM 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 11/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6604 TIME 06:44 AM ESTIMATE NO. 05 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 10/28/09 R.E. NAME: DATE OF THIS ESTIMATE 11/05/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 0.150 262.50 1.000 1,750.00 04 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.150 225.00 1.000 1,500.00 PROGRAM 05 TEMPORARY SILT FENCE LF 5.0000 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 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 1.000 3,500.00 10 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000.00 11 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.150 2,250.00 1.000 15,000.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.150 525.00 1.000 3,500.00 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 0.100 900.00 1.000 9,000.00 16 ROADWAY EXCAVATION CY 250.0000 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 19 EROSION CONTROL (TYPE B) SQYD 125.0000 27,500.00 -110.000 -13,750.00 110.000 13,750.00 20 EROSION CONTROL (TYPE D) SQYD 4.0000 17,280.00 -2,320.000 -9,280.00 2,000.000 8,000.00 21 EROSION CONTROL (NETTING) SQYD 8.0000 18,080.00 -726.000 -5,808.00 1,534.000 12,272.00 22 FIBER ROLLS LF 3.5000 1,785.00 510.000 1,785.00 PROGRAM CAS145 PAGE 2 DATE 11/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6604 TIME 06:44 AM ESTIMATE NO. 05 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 10/28/09 R.E. NAME: DATE OF THIS ESTIMATE 11/05/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 5,000.00 7.000 8,750.00 24 12" CORRUGATED STEEL PIPE (.079" THICK) LF 75.0000 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 26 48" SLOTTED CSP RISER LF 600.0000 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 (.250" THICK) 28 STEEL FLARED END SECTION EA 1,500.0000 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 30 ROCK SLOPE PROTECTION CY 155.0000 6,975.00 45.000 6,975.00 45.000 6,975.00 (FACING, METHOD B) 31 ROCK SLOPE PROTECTION FABRIC SQYD 15.0000 2,400.00 160.000 2,400.00 32 MISCELLANEOUS IRON AND STEEL LB 9.0000 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 11/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6604 TIME 06:44 AM ESTIMATE NO. 05 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 10/28/09 R.E. NAME: DATE OF THIS ESTIMATE 11/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -12,400.50 359,381.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,392.68 50,081.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,992.18 409,462.70 34 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 396,119.00 TOTAL WORK COMPLETED 36,992.18 414,462.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,992.18 414,462.70 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 06/24/09 60 06/29/09 06/29/09 10/28/09 81 4 0 25 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/09