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 10/04/12 EST. NO.10 TIME 12:40 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 --------------------------------------------------------------------------- *** 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 10/04/12 EST. NO.10 TIME 12:40 PM R.E. NAME: GUTIERREZ, BOJANA 03-0F5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 08 RECEIVED FNL CEM4401 10,000.00 09 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 08 RECEIVED CEM2402F 10,000.00 09 0.00 0.00 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 PER LTR DATED 5/12 -2,000.00 06 RETURN DEDUCT 3/12 2,000.00 06 RETURN DEDUCT 5/12 2,000.00 07 CERTIFIED PAYROLLS -5,000.00 08 CERTIFIED PAYROLLS 5,000.00 10 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F5804 TIME 12:40 PM ESTIMATE NO. 10 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 06/26/12 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/04/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500 005 FURNISH SIGN STRUCTURE (TRUSS) LB 3.1000 52,997.60 17,096.000 52,997 (F) 006 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 5,983.60 17,096.000 5,983 (F) 007 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,039.0000 22,858.00 22.000 22,858 (SIGN FOUNDATION) 008 OBJECT MARKER (TYPE L-1) EA 30.0000 30.00 1.000 30 009 METAL BEAM GUARD RAILING (STEEL POST) LF 86.0000 4,300.00 50.000 4,300 010 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 2,100.00 0.000 0 011 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 1.000 600 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 013 CHANGEABLE MESSAGE SIGN SYSTEM LS 57,000.0000 57,000.00 1.000 57,000 014 CLOSED CIRCUIT TELEVISION SYSTEM LS 37,000.0000 37,000.00 1.000 37,000 PROGRAM CAS145 PAGE 2 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F5804 TIME 12:40 PM ESTIMATE NO. 10 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 06/26/12 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 202,569.20 ADJUSTMENT OF COMPENSATION 0.00 52,900.58 EXTRA WORK 0.00 14,187.81 SUBTOTAL AMOUNT EARNED 0.00 269,657.59 ORIGINAL CONTRACT AMOUNT 204,669.20 TOTAL WORK COMPLETED 0.00 269,657.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 269,657.59 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 02/08/11 30 08/15/11 06/08/11 06/26/12 30 233 2 0 100% 100% GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/12