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 03/21/11 EST. NO.04 TIME 09:25 AM R.E. NAME: BORRAYO, SALVADOR 04-042244 --------------------------------------------------------------------------- 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 03/21/11 EST. NO.04 TIME 09:25 AM R.E. NAME: BORRAYO, SALVADOR 04-042244 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-042244 TIME 09:25 AM ESTIMATE NO. 04 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 03/21/11 LOCATION PROGRESS ESTIMATE 04-SM-92-R14.4/R18.8 ----------------- 04-ALA-92-R0.0/R2.6 AMLAND IN SAN MATEO AND ALAMEDA COUNTIES 3168 KNIGHTS BRIDGE ROAD IN FOSTER CITY AND HAYWARD ON THE SAN JOSE, CA 95132 SAN MATEO HAYWARD BRIDGE FED. AID NO. N O N E REPLACE 12KV ELECTRIC SWITCHGEARS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.700 980.00 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.000 0.00 07 SUBSTATION 1 LS 192,500.0000 192,500.00 0.150 28,875.00 08 SUBSTATION 2 LS 287,700.0000 287,700.00 0.150 43,155.00 09 SUBSTATION 3 LS 185,540.0000 185,540.00 0.150 27,831.00 10 SUBSTATION 4 LS 209,840.0000 209,840.00 0.550 115,412.00 0.950 199,348.00 11 SUBSTATION 5 LS 182,930.0000 182,930.00 0.400 73,172.00 0.700 128,051.00 12 SUBSTATION 6 LS 200,740.0000 200,740.00 0.100 20,074.00 0.350 70,259.00 13 SUBSTATION 7 LS 277,750.0000 277,750.00 0.100 27,775.00 0.350 97,212.50 14 SUBSTATION 8 LS 150,820.0000 150,820.00 0.150 22,623.00 15 FIBER OPTIC CONNECTION LS 247,000.0000 247,000.00 0.000 0.00 16 SCADA SYSTEM LS 120,000.0000 120,000.00 0.000 0.00 17 POWER DISTRIBUTION SYSTEM LS 97,000.0000 97,000.00 0.100 9,700.00 0.600 58,200.00 18 TEMPORARY GENERATOR HR 5.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-042244 TIME 09:25 AM ESTIMATE NO. 04 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,133.00 680,434.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,133.00 680,434.50 19 MOBILIZATION LS 200,000.0000 200,000.00 0.200 40,000.00 0.950 190,000.00 ORIGINAL CONTRACT AMOUNT 2,418,670.00 TOTAL WORK COMPLETED 289,133.00 870,434.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 289,133.00 870,434.50 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 03/02/10 250 08/18/10 00/00/00 01/10/12 49 90 0 0 36% 20% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/11