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 05/26/09 EST. NO.06 TIME 09:57 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 05/26/09 EST. NO.06 TIME 09:57 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 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448104 TIME 09:57 AM ESTIMATE NO. 06 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 05/20/09 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 05/26/09 LOCATION RERUN 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 0.100 60.00 1.000 600.00 02 PREPARE WATER POLLUTION CONTROL LS 595.0000 595.00 0.250 148.75 1.000 595.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.200 100.00 1.000 500.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.100 120.00 1.000 1,200.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 2,000.00 4.000 2,000.00 S) 09 REMOVE PAVEMENT MARKING SQFT 7.0000 910.00 130.000 910.00 130.000 910.00 10 REMOVE ROADSIDE SIGN EA 100.0000 300.00 2.000 200.00 3.000 300.00 11 REMOVE ROADSIDE SIGN PANEL EA 120.0000 480.00 4.000 480.00 4.000 480.00 12 RELOCATE ROADSIDE SIGN EA 200.0000 1,200.00 5.000 1,000.00 6.000 1,200.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 105,600.00 1,255.000 37,650.00 S) 14 REMOVE CONCRETE (MISCELLANEOUS) CY 90.0000 12,600.00 140.000 12,600.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 5,500.00 11.000 5,500.00 11.000 5,500.00 16 ASPHALT CONCRETE (TYPE A) TON 50.0000 13,500.00 156.000 7,800.00 156.000 7,800.00 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 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 (0.080"-UNFRAMED) 19 ROADSIDE SIGN - ONE POST EA 300.0000 2,700.00 9.000 2,700.00 9.000 2,700.00 20 MINOR CONCRETE (CURB) CY 900.0000 18,000.00 20.000 18,000.00 21 MINOR CONCRETE (ISLAND PAVING) CY 1,400.0000 75,600.00 62.000 86,800.00 22 MINOR CONCRETE (CURB RAMP) CY 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448104 TIME 09:57 AM ESTIMATE NO. 06 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 05/20/09 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 97.00 2.000 194.00 24 CRASH CUSHION, SAND FILLED EA 4,000.0000 4,000.00 1.000 4,000.00 S) 25 THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,336.00 1,460.000 2,336.00 1,460.000 2,336.00 S) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,350.00 870.000 4,350.00 870.000 4,350.00 S) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,290.00 430.000 1,290.00 430.000 1,290.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 130.000 650.00 130.000 650.00 S) 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.150 600.00 1.000 4,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 SIGNAL AND LIGHTING (LOCATION 1) LS 90,000.0000 90,000.00 0.150 13,500.00 1.000 90,000.00 31 SIGNAL AND LIGHTING (LOCATION 2) LS 95,000.0000 95,000.00 0.150 14,250.00 1.000 95,000.00 32 INTERCONNECTION CONDUIT LS 20,000.0000 20,000.00 1.000 20,000.00 PROGRAM CAS145 PAGE 3 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448104 TIME 09:57 AM ESTIMATE NO. 06 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 05/20/09 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,591.75 417,755.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,591.75 417,755.00 33 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 530,205.00 TOTAL WORK COMPLETED 57,591.75 467,755.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,591.75 467,755.00 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 06/02/09 82 20 0 0 77% 77% PROGRESS IS SATISFACTORY BORRAYO SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/09