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 10/29/10 EST. NO.04 TIME 01:31 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 --------------------------------------------------------------------------- 005 0001 22,731.98 A.C. @ L.S.(+) 082610 N 0001 0 22,731.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,731.98 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 10/29/10 EST. NO.04 TIME 01:31 PM R.E. NAME: BERTHA ROMAN 05-0S0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLL -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0904 TIME 01:31 PM ESTIMATE NO. 04 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 10/04/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 10/29/10 LOCATION SEMI-FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 05 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 07 ADJUST FRAME AND COVER TO GRADE EA 400.0000 14,400.00 14.000 5,600.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 28,215.00 26,670.000 44,005.50 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 10 HOT MIX ASPHALT (TYPE A) TON 87.0000 104,400.00 1,968.900 171,294.30 11 TACK COAT TON 900.0000 4,860.00 0.250 225.00 6.150 5,535.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,950.00 13,311.600 4,659.06 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 573.50 1,992.500 617.68 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 6,946.00 2,479.700 5,703.31 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 1,118.00 537.000 1,396.20 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 1.000 41,000.00 PROGRAM CAS145 PAGE 2 DATE 10/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0904 TIME 01:31 PM ESTIMATE NO. 04 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 10/04/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 10/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 475.00 299,011.05 ADJUSTMENT OF COMPENSATION 22,731.98 22,731.98 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,206.98 321,743.03 ORIGINAL CONTRACT AMOUNT 228,262.50 TOTAL WORK COMPLETED 23,206.98 321,743.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 23,206.98 311,743.03 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 06/07/10 35 07/02/10 06/23/10 10/04/10 35 37 0 1 100% 100% BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/10