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 12/20/08 EST. NO.01 TIME 08:31 AM R.E. NAME: BORRAYO SALVADOR 04-448104 --------------------------------------------------------------------------- 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 12/20/08 EST. NO.01 TIME 08:31 AM R.E. NAME: BORRAYO SALVADOR 04-448104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448104 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 08/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 12/20/08 LOCATION PROGRESS ESTIMATE 04-ALA-84-3.8/ .0 ----------------- AMLAND IN ALAMEDA COUNTY IN FREMONT AND 3168 KNIGHTS BRIDGE ROAD NEWARK AT THORNTON AVENUE SAN JOSE, CA 95132 OVERCROSSING FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.300 180.00 0.300 180.00 02 PREPARE WATER POLLUTION CONTROL LS 595.0000 595.00 0.750 446.25 0.750 446.25 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.800 400.00 0.800 400.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.500 600.00 0.500 600.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400.00 S) 07 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 2,000.00 0.000 0.00 S) 09 REMOVE PAVEMENT MARKING SQFT 7.0000 910.00 0.000 0.00 10 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0.00 11 REMOVE ROADSIDE SIGN PANEL EA 120.0000 480.00 0.000 0.00 12 RELOCATE ROADSIDE SIGN EA 200.0000 1,200.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 105,600.00 0.000 0.00 S) 14 REMOVE CONCRETE (MISCELLANEOUS) CY 90.0000 12,600.00 40.000 3,600.00 40.000 3,600.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 5,500.00 0.000 0.00 16 ASPHALT CONCRETE (TYPE A) TON 50.0000 13,500.00 0.000 0.00 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 2,600.00 0.000 0.00 (0.063"-UNFRAMED) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.0000 3,000.00 0.000 0.00 (0.080"-UNFRAMED) 19 ROADSIDE SIGN - ONE POST EA 300.0000 2,700.00 0.000 0.00 20 MINOR CONCRETE (CURB) CY 900.0000 18,000.00 5.000 4,500.00 5.000 4,500.00 21 MINOR CONCRETE (ISLAND PAVING) CY 1,400.0000 75,600.00 10.000 14,000.00 10.000 14,000.00 22 MINOR CONCRETE (CURB RAMP) CY 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000.00 PROGRAM CAS145 PAGE 2 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448104 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 08/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE K-1) EA 97.0000 194.00 0.000 0.00 24 CRASH CUSHION, SAND FILLED EA 4,000.0000 4,000.00 0.000 0.00 S) 25 THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,336.00 0.000 0.00 S) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,350.00 0.000 0.00 S) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,290.00 0.000 0.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 0.000 0.00 S) 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.200 800.00 0.200 800.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 SIGNAL AND LIGHTING (LOCATION 1) LS 90,000.0000 90,000.00 0.600 54,000.00 0.600 54,000.00 31 SIGNAL AND LIGHTING (LOCATION 2) LS 95,000.0000 95,000.00 0.150 14,250.00 0.150 14,250.00 32 INTERCONNECTION CONDUIT LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000.00 PROGRAM CAS145 PAGE 3 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448104 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 08/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,476.25 109,476.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,476.25 109,476.25 33 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 530,205.00 TOTAL WORK COMPLETED 156,976.25 156,976.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,976.25 156,976.25 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 10/22/08 90 11/17/08 11/17/08 04/02/09 22 1 0 0 30% 24% PROGRESS IS SATISFACTORY BORRAYO SALVADOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/20/08