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 03/21/13 EST. NO.04 TIME 01:13 PM R.E. NAME: BAKER, SCOTT 01-0A6804 --------------------------------------------------------------------------- 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 03/21/13 EST. NO.04 TIME 01:13 PM R.E. NAME: BAKER, SCOTT 01-0A6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A6804 TIME 01:13 PM ESTIMATE NO. 04 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 03/21/13 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- MIKE BROWN ELECTRIC COMPANY IN HUMBOLDT AND LAKE COUNTIES AT 561 A MERCANTILE DRIVE VARIOUS LOCATIONS COTATI CA 949313040 FED. AID NO. N O N E REPLACE TRAFFIC SIGNAL HEADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,180.0000 4,180.00 0.500 2,090 002 PREPARE WATER POLLUTION CONTROL LS 930.0000 930.00 1.000 930 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 0.000 0 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 24,400.0000 24,400.00 0.500 12,200.00 1.000 24,400 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,850.0000 11,400.00 3.500 9,975.00 4.000 11,400 007 MODIFY SIGNAL AND LIGHTING LS 255,930.0000 255,930.00 0.373 95,461.89 1.000 255,930 PROGRAM CAS145 PAGE 2 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A6804 TIME 01:13 PM ESTIMATE NO. 04 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 117,636.89 294,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 117,636.89 294,750.00 ORIGINAL CONTRACT AMOUNT 299,340.00 TOTAL WORK COMPLETED 117,636.89 294,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,636.89 294,750.00 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 06/27/12 35 10/08/12 08/21/12 03/30/13 14 128 0 0 98% 40% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/13/12. BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/13