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 08/24/10 EST. NO.01 TIME 03:03 PM R.E. NAME: BERTHA ROMAN 05-0S0904 --------------------------------------------------------------------------- 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 08/24/10 EST. NO.01 TIME 03:03 PM R.E. NAME: BERTHA ROMAN 05-0S0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0904 TIME 03:03 PM ESTIMATE NO. 01 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/24/10 LOCATION RERUN PROGRESS ESTIMATE 05-SCR-129-L1.2/0.6 ----------------------- O'GRADY PAVING INC. IN SANTA CRUZ COUNTY IN WATSONVILLE 2513 WYANDOTTE STREET FROM WALKER STREET TO SALSIPUEDES MOUNTAIN VIEW CA 94043 CREEK BRIDGE FED. AID NO. N O N E HOT MIX ASPHALT PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.170 42.50 0.170 42.50 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 05 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.400 4,800.00 0.400 4,800.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200.00 07 ADJUST FRAME AND COVER TO GRADE EA 400.0000 14,400.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 28,215.00 26,670.000 44,005.50 26,670.000 44,005.50 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 10 HOT MIX ASPHALT (TYPE A) TON 87.0000 104,400.00 0.000 0.00 11 TACK COAT TON 900.0000 4,860.00 0.000 0.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,950.00 0.000 0.00 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 573.50 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 6,946.00 0.000 0.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 1,118.00 0.000 0.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 MODIFY SIGNAL LS 41,000.0000 41,000.00 0.227 9,307.00 0.227 9,307.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0904 TIME 03:03 PM ESTIMATE NO. 01 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,005.00 62,005.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 62,005.00 62,005.00 ORIGINAL CONTRACT AMOUNT 228,262.50 TOTAL WORK COMPLETED 62,005.00 62,005.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,005.00 62,005.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (NATURALLY OCCURING ASBESTN 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 06/07/10 35 07/02/10 06/23/10 10/05/10 5 37 0 0 21% 14% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/24/10