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 01/21/09 EST. NO.02 TIME 08:14 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 01/21/09 EST. NO.02 TIME 08:14 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 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448104 TIME 08:14 AM ESTIMATE NO. 02 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 01/20/09 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 01/21/09 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 0.600 360.00 02 PREPARE WATER POLLUTION CONTROL LS 595.0000 595.00 0.750 446.25 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.800 400.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 0.500 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.150 180.00 0.650 780.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 S) 07 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.200 1,000.00 0.500 2,500.00 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 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 52.000 2,600.00 52.000 2,600.00 (0.063"-UNFRAMED) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.0000 3,000.00 50.000 3,000.00 50.000 3,000.00 (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 4.000 3,600.00 9.000 8,100.00 21 MINOR CONCRETE (ISLAND PAVING) CY 1,400.0000 75,600.00 25.000 35,000.00 35.000 49,000.00 22 MINOR CONCRETE (CURB RAMP) CY 2,500.0000 2,500.00 0.400 1,000.00 PROGRAM CAS145 PAGE 2 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448104 TIME 08:14 AM ESTIMATE NO. 02 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 01/20/09 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 1,000.00 0.450 1,800.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 SIGNAL AND LIGHTING (LOCATION 1) LS 90,000.0000 90,000.00 0.100 9,000.00 0.700 63,000.00 31 SIGNAL AND LIGHTING (LOCATION 2) LS 95,000.0000 95,000.00 0.450 42,750.00 0.600 57,000.00 32 INTERCONNECTION CONDUIT LS 20,000.0000 20,000.00 0.150 3,000.00 0.750 15,000.00 PROGRAM CAS145 PAGE 3 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448104 TIME 08:14 AM ESTIMATE NO. 02 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 01/20/09 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,510.00 210,986.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,510.00 210,986.25 33 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 530,205.00 TOTAL WORK COMPLETED 101,510.00 258,486.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,510.00 258,486.25 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 38 5 0 0 49% 42% PROGRESS IS SATISFACTORY BORRAYO SALVADOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/21/09