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 08/23/11 EST. NO.09 TIME 06:57 AM R.E. NAME: BORRAYO, SALVADOR 04-151394 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 29,869.96 E.W. @ L.S.(+) 080311 N 001 0 29,869.96 TOTAL THIS ESTIMATE 11,730.49 TOTAL PREVIOUS ESTIMATE 41,600.45 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 08/23/11 EST. NO.09 TIME 06:57 AM R.E. NAME: BORRAYO, SALVADOR 04-151394 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151394 TIME 06:57 AM ESTIMATE NO. 09 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 04-SCL-87-1.2/4.4 ----------------- 04-SCL-85-0.8/23.5 PACIFIC ELECTRIC CONTRACTING, IN SANTA CLARA COUNTY AT VARIOUS INC LOCATIONS 330 PHELAN AVENUE SAN JOSE CA 95112 FED. AID NO. ACST-X085(47)E ,P-X085(47)E INSTALL CLOSED CIRCUIT TV CAMERAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.750 375.00 003 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 492.0000 14,760.00 5.000 2,460.00 30.000 14,760.00 005 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 0.850 4,250.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.900 900.00 007 CONSTRUCTION AREA SIGNS LS 14,216.0000 14,216.00 0.700 9,951.20 008 TRAFFIC CONTROL SYSTEM LS 15,820.0000 15,820.00 0.800 12,656.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,260.0000 2,260.00 0.100 226.00 0.900 2,034.00 010 RELOCATE ROADSIDE SIGN (WOOD POST) EA 210.0000 420.00 0.000 0.00 011 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 323.00 0.000 0.00 (0.063"-UNFRAMED) 013 ROADSIDE SIGN - ONE POST EA 311.0000 622.00 0.000 0.00 014 OBJECT MARKER (TYPE L-1) EA 29.0000 58.00 2.000 58.00 015 METAL BEAM GUARD RAILING LF 34.0000 7,480.00 250.500 8,517.00 016 END ANCHOR ASSEMBLY (TYPE SFT) EA 707.0000 1,414.00 2.000 1,414.00 017 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,486.0000 4,972.00 2.000 4,972.00 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,000.0000 12,000.00 0.100 1,200.00 0.800 9,600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY TRAFFIC OPERATIONS SYSTEM LS 23,004.0000 23,004.00 0.900 20,703.60 (LOCATION 1) 020 MODIFY TRAFFIC OPERATIONS SYSTEM LS 32,887.0000 32,887.00 0.900 29,598.30 (LOCATION 2) 021 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,303.0000 20,303.00 0.900 18,272.70 (LOCATION 3) 022 MODIFY TRAFFIC OPERATIONS SYSTEM LS 37,053.0000 37,053.00 0.900 33,347.70 (LOCATION 4) PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151394 TIME 06:57 AM ESTIMATE NO. 09 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY TRAFFIC OPERATIONS SYSTEM LS 38,860.0000 38,860.00 0.900 34,974.00 (LOCATION 5) 024 MODIFY TRAFFIC OPERATIONS SYSTEM LS 19,444.0000 19,444.00 0.900 17,499.60 (LOCATION 6) 025 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,753.0000 20,753.00 0.900 18,677.70 (LOCATION 7) 026 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,313.0000 24,313.00 0.162 3,938.71 0.900 21,881.70 (LOCATION 8) 027 MODIFY TRAFFIC OPERATIONS SYSTEM LS 73,693.0000 73,693.00 0.100 7,369.30 0.900 66,323.70 (LOCATION 9) 028 MODIFY TRAFFIC OPERATIONS SYSTEM LS 16,913.0000 16,913.00 0.900 15,221.70 (LOCATION 10) 029 MODIFY TRAFFIC OPERATIONS SYSTEM LS 22,262.0000 22,262.00 0.900 20,035.80 (LOCATION 11) PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151394 TIME 06:57 AM ESTIMATE NO. 09 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,819.01 368,173.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,869.96 41,600.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,688.97 409,774.15 030 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 418,130.00 TOTAL WORK COMPLETED 45,688.97 414,774.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,688.97 414,774.15 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 04/23/10 80 06/17/10 06/17/10 09/12/11 278 0 0 212 87% 83% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11