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 05/21/13 EST. NO.05 TIME 09:54 AM 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 --------------------------------------------------------------------------- 001 0001 3,136.10 E.W. @ F.A.(+) 030513 N 100 0 0002 1,892.95 030813 N 883642 002 0001 3,572.48 E.W. @ F.A.(+) 031413 N 883655 003 0001 8,712.30 E.W. @ F.A.(+) 041113 N 103 0 004 0001 7,214.43 E.W. @ F.A.(+) 040813 N 883644 24,528.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,528.26 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 05/21/13 EST. NO.05 TIME 09:54 AM R.E. NAME: BAKER, SCOTT 01-0A6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 05 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A6804 TIME 09:54 AM ESTIMATE NO. 05 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 04/16/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 05/21/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,090.00 1.000 4,180 002 PREPARE WATER POLLUTION CONTROL LS 930.0000 930.00 1.000 930 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500.00 6.000 1,500 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 005 TRAFFIC CONTROL SYSTEM LS 24,400.0000 24,400.00 1.000 24,400 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,850.0000 11,400.00 4.000 11,400 007 MODIFY SIGNAL AND LIGHTING LS 255,930.0000 255,930.00 1.000 255,930 PROGRAM CAS145 PAGE 2 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A6804 TIME 09:54 AM ESTIMATE NO. 05 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 04/16/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,590.00 299,340.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,528.26 24,528.26 SUBTOTAL AMOUNT EARNED 29,118.26 323,868.26 ORIGINAL CONTRACT AMOUNT 299,340.00 TOTAL WORK COMPLETED 29,118.26 323,868.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 27,118.26 321,868.26 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 06/27/12 35 10/08/12 08/21/12 04/16/13 41 119 6 0 100% 100% BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/13