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 10/20/07 EST. NO.02 TIME 09:13 AM R.E. NAME: HUPE JEFF 04-449204 --------------------------------------------------------------------------- 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 10/20/07 EST. NO.02 TIME 09:13 AM R.E. NAME: HUPE JEFF 04-449204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449204 TIME 09:13 AM ESTIMATE NO. 02 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: HUPE JEFF DATE OF THIS ESTIMATE 10/20/07 LOCATION PROGRESS ESTIMATE 04-SM-1-R47.6/ .0 ----------------- GEORGEB BIANCHI CONSTRUCTION IN SAN MATEO COUNTY IN DALY CITY AT INC NORTHBOUND ROUTE 1 CONNECTOR TO 775-A MABURY ROAD SOUTHBOUND ROUTE 280 SAN JOSE, CA 95133 FED. AID NO. N O N E INSTALL CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,545.0000 2,545.00 0.300 763.50 0.500 1,272.50 02 PREPARE WATER POLLUTION CONTROL LS 5,715.0000 5,715.00 1.000 5,715.00 PROGRAM 03 TEMPORARY SILT FENCE M 50.9000 5,090.00 50.000 2,545.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,545.0000 5,090.00 1.000 2,545.00 1.000 2,545.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 1,428.7500 5,715.00 2.000 2,857.50 06 STREET SWEEPING LS 6,272.5000 6,272.50 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 6,915.0000 6,915.00 0.700 4,840.50 S) 08 TRAFFIC CONTROL SYSTEM LS 28,305.0000 28,305.00 0.750 21,228.75 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,045.0000 10,090.00 2.000 10,090.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 178.9100 4,114.93 23.000 4,114.93 23.000 4,114.93 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 28.5800 6,287.60 0.000 0.00 STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 22.5000 4,725.00 0.000 0.00 13 REMOVE PAVEMENT MARKER EA 126.2100 3,912.51 0.000 0.00 14 RELOCATE ROADSIDE SIGN EA 636.2500 5,090.00 8.000 5,090.00 8.000 5,090.00 15 REMOVE CONCRETE DITCH M3 419.3300 6,289.95 15.000 6,289.95 15.000 6,289.95 16 CLEARING AND GRUBBING LS 4,490.0000 4,490.00 0.750 3,367.50 17 ROADWAY EXCAVATION M3 140.2500 23,842.50 70.000 9,817.50 18 LEAD COMPLIANCE PLAN LS 4,757.5000 4,757.50 1.000 4,757.50 19 DITCH EXCAVATION M3 173.5200 5,726.16 0.000 0.00 20 IMPORTED BORROW M3 134.5500 6,727.50 0.000 0.00 21 EROSION CONTROL (NETTING) M2 23.0800 5,770.00 200.000 4,616.00 S) 22 EROSION CONTROL (TYPE D) M2 11.4700 8,029.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449204 TIME 09:13 AM ESTIMATE NO. 02 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: HUPE JEFF DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER ROLLS M 23.8800 10,746.00 350.000 8,358.00 S) 24 ASPHALT CONCRETE (TYPE A) TONN 286.2400 42,936.00 0.000 0.00 25 MINOR CONCRETE (DITCH LINING) M3 879.0000 13,185.00 0.000 0.00 26 CONCRETE BARRIER DELINEATOR EA 98.2800 3,144.96 15.000 1,474.20 15.000 1,474.20 (FLEXIBLE POST) 27 CONCRETE BARRIER (TYPE 732B) M 613.5500 227,013.50 100.000 61,355.00 181.000 111,052.55 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 14.3300 6,161.90 0.000 0.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 62.9000 1,949.90 0.000 0.00 S) TYPE H) PROGRAM CAS145 PAGE 3 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449204 TIME 09:13 AM ESTIMATE NO. 02 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: HUPE JEFF DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,632.58 210,032.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,632.58 210,032.38 30 MOBILIZATION LS 26,065.0000 26,065.00 0.950 24,761.75 ORIGINAL CONTRACT AMOUNT 496,702.41 TOTAL WORK COMPLETED 81,632.58 234,794.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,632.58 234,794.13 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 07/27/07 60 09/04/07 08/13/07 12/15/07 25 22 0 0 47% 42% PROGRESS IS SATISFACTORY HUPE JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/07