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 07/29/09 EST. NO.08 TIME 01:48 PM 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 --------------------------------------------------------------------------- 005 0001 14,592.00 E.W. @ L.S.(+) 021909 N 001 0 006 0001 16,348.00 E.W. @ L.S.(+) 041509 N 001 0 008 0001 24,092.00 E.W. @ L.S.(+) 060509 N 001 0 55,032.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 55,032.00 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 07/29/09 EST. NO.08 TIME 01:48 PM 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 07/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448104 TIME 01:48 PM ESTIMATE NO. 08 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 06/10/09 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 07/29/09 LOCATION FINAL 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 1.000 600.00 02 PREPARE WATER POLLUTION CONTROL LS 595.0000 595.00 1.000 595.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 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 10 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 11 REMOVE ROADSIDE SIGN PANEL EA 120.0000 480.00 4.000 480.00 12 RELOCATE ROADSIDE SIGN EA 200.0000 1,200.00 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 16 ASPHALT CONCRETE (TYPE A) TON 50.0000 13,500.00 156.000 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 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 07/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448104 TIME 01:48 PM ESTIMATE NO. 08 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 06/10/09 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 07/29/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 S) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 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 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 130.000 650.00 S) 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 SIGNAL AND LIGHTING (LOCATION 1) LS 90,000.0000 90,000.00 1.000 90,000.00 31 SIGNAL AND LIGHTING (LOCATION 2) LS 95,000.0000 95,000.00 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 07/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448104 TIME 01:48 PM ESTIMATE NO. 08 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 06/10/09 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 07/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 417,755.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,032.00 55,032.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,032.00 472,787.00 33 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 530,205.00 TOTAL WORK COMPLETED 55,032.00 522,787.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,032.00 522,787.00 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 10/22/08 90 11/17/08 11/17/08 06/10/09 88 20 0 0 100% 100% BORRAYO SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/09