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 07/21/10 EST. NO.03 TIME 07:59 AM R.E. NAME: MILLER, BRANDON 03-0F6504 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.03 TIME 07:59 AM R.E. NAME: MILLER, BRANDON 03-0F6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 7 DAYS @ $1900/DAY -13,300.00 03 -13,300.00 -13,300.00 TOTAL DEDUCTIONS -13,300.00 -13,300.00 PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F6504 TIME 07:59 AM ESTIMATE NO. 03 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 03-ED-50-R22.1/ .0 ----------------- RICHARD A HEAPS ELECTRICAL IN EL DORADO COUNTY NEAR CONTRACTOR INC PLACERVILLE FROM 1.3 MILES EAST OF 8909 FLORIN ROAD NEW TOWN ROAD OVERCROSSING TO 1.2 SACRAMENTO CA 95829 MILES WEST OF CAMINO HEIGHTS DRIVE FED. AID NO. RSIP-6203(45) ,L-6203(45) INSTALL MESSAGE SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.500 100.00 03 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 0.750 356.25 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 0.250 100.00 1.000 400.00 05 CONSTRUCTION AREA SIGNS LS 1,150.0000 1,150.00 0.150 172.50 0.750 862.50 06 TRAFFIC CONTROL SYSTEM LS 3,350.0000 3,350.00 0.250 837.50 0.750 2,512.50 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 0.250 550.00 0.750 1,650.00 08 REMOVE PAVEMENT MARKING SQFT 25.0000 500.00 16.500 412.50 16.500 412.50 09 REMOVE ROADSIDE SIGN EA 50.0000 100.00 1.000 50.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 543.0000 8,145.00 18.150 9,855.45 18.150 9,855.45 11 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.6500 724.80 0.000 0.00 (0.080"-UNFRAMED) 12 OBJECT MARKER (TYPE L-1) EA 35.0000 70.00 1.000 35.00 13 METAL BEAM GUARD RAILING LF 53.3000 2,665.00 25.000 1,332.50 14 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 1,150.00 1.000 575.00 15 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 1.000 2,000.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,050.00 0.000 0.00 17 LIGHTING LS 24,037.0000 24,037.00 0.650 15,624.05 0.750 18,027.75 18 TRAFFIC ACTUATED EXTINGUISHABLE MESSAGE LS 63,000.0000 63,000.00 0.250 15,750.00 0.750 47,250.00 SIGN (LED) SYSTEM 19 FLASHING BEACON LS 26,500.0000 26,500.00 0.250 6,625.00 0.750 19,875.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F6504 TIME 07:59 AM ESTIMATE NO. 03 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,927.00 105,294.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 49,927.00 105,294.45 ORIGINAL CONTRACT AMOUNT 139,966.80 TOTAL WORK COMPLETED 49,927.00 105,294.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,300.00 -13,300.00 TOTAL 36,627.00 91,994.45 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 12/09/09 30 05/17/10 02/02/10 07/21/10 30 81 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LD'S MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10