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 03/21/12 EST. NO.05 TIME 02:38 PM 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 --------------------------------------------------------------------------- 001 0002 2,000.00 E.W. @ L.S.(+) 061411 N CT-1 0 003 0001 12,187.81 E.W. @ F.A.(+) 100311 N 3 0 14,187.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,187.81 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 03/21/12 EST. NO.05 TIME 02:38 PM R.E. NAME: GUTIERREZ, BOJANA 03-0F5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -5,000.00 03 PER LTR DATED 3/12 -2,000.00 05 RETURN DEDUCT 10/11 5,000.00 05 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F5804 TIME 02:38 PM ESTIMATE NO. 05 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 03/20/12 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 03/21/12 LOCATION 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 0.567 3,969.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.567 4,536.00 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.567 1,984.50 005 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 50.000 4,300.00 010 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 2,100.00 1.000 2,100.00 011 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 0.567 1,417.50 SYSTEM ELEMENTS DURING CONSTRUCTION 013 CHANGEABLE MESSAGE SIGN SYSTEM LS 57,000.0000 57,000.00 0.895 51,015.00 014 CLOSED CIRCUIT TELEVISION SYSTEM LS 37,000.0000 37,000.00 1.000 37,000.00 PROGRAM CAS145 PAGE 2 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F5804 TIME 02:38 PM ESTIMATE NO. 05 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 03/20/12 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 182,977.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,187.81 14,187.81 SUBTOTAL AMOUNT EARNED 14,187.81 197,165.41 ORIGINAL CONTRACT AMOUNT 204,669.20 TOTAL WORK COMPLETED 14,187.81 197,165.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -2,000.00 TOTAL 17,187.81 195,165.41 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 04/06/12 17 177 0 0 89% 57% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/13/11. GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/12