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 10/11/11 EST. NO.02 TIME 10:43 AM R.E. NAME: GUTIERREZ, BOJANA 03-0F5804 --------------------------------------------------------------------------- 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 10/11/11 EST. NO.02 TIME 10:43 AM R.E. NAME: GUTIERREZ, BOJANA 03-0F5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F5804 TIME 10:43 AM ESTIMATE NO. 02 BID OPENING 11/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/11/11 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 03-SAC-80-16.0/ .0 ------------------------------ NORCAL GENERAL CONSTRUCTION IN EL DORADO COUNTY AT 0.4 MILE CORPORATION EAST OF CAMINO TRUCK WEIGH STATION 1950 MAJESTIC CT AND IN SACRAMENTO COUNTY AT SAN JOSE CA 95132 ANTELOPE WIEGH STATIONS WEIGH STATION FED. AID NO. ACST-000C(320)E ,P-000C(320)E UPGRADE WEIGH STATION AND CCTV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.167 1,169.00 0.467 3,269.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.167 1,336.00 0.467 3,736.00 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.167 584.50 0.467 1,634.50 005 FURNISH SIGN STRUCTURE (TRUSS) LB 3.1000 52,997.60 17,096.000 52,997.60 (F) 006 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 5,983.60 0.000 0.00 (F) 007 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,039.0000 22,858.00 22.000 22,858.00 (SIGN FOUNDATION) 008 OBJECT MARKER (TYPE L-1) EA 30.0000 30.00 0.000 0.00 009 METAL BEAM GUARD RAILING (STEEL POST) LF 86.0000 4,300.00 0.000 0.00 010 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 2,100.00 0.000 0.00 011 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 0.000 0.00 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.167 417.50 0.467 1,167.50 SYSTEM ELEMENTS DURING CONSTRUCTION 013 CHANGEABLE MESSAGE SIGN SYSTEM LS 57,000.0000 57,000.00 0.395 22,515.00 0.395 22,515.00 014 CLOSED CIRCUIT TELEVISION SYSTEM LS 37,000.0000 37,000.00 0.900 33,300.00 PROGRAM CAS145 PAGE 2 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F5804 TIME 10:43 AM ESTIMATE NO. 02 BID OPENING 11/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,822.00 142,277.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,822.00 142,277.60 ORIGINAL CONTRACT AMOUNT 204,669.20 TOTAL WORK COMPLETED 26,822.00 142,277.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,822.00 142,277.60 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 02/08/11 30 08/15/11 06/08/11 10/31/11 15 58 2 0 64% 47% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/11