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 07/22/09 EST. NO.02 TIME 04:10 PM R.E. NAME: MURPHY, ROD 03-2E0804 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.02 TIME 04:10 PM R.E. NAME: MURPHY, ROD 03-2E0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0804 TIME 04:10 PM ESTIMATE NO. 02 BID OPENING 07/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: MURPHY, ROD DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 03-PLA-80-69.0/ .0 ----------------- PAR ELECTRICAL CONTRACTORS INC IN PLACER COUNTY IN AND NEAR SODA 1465 WEST FOURTH STREET SPRINGS AT 0.2 MILE WEST OF RENO NV 89503 KINGVALE UNDERCROSSING AND AT KINGVALE MAINTENANCE STATION FED. AID NO. OTS- 05(18 )99 INSTALL OVERHEAD EXIT SIGN AND CCTV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.500 300.00 1.000 600.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.500 300.00 1.000 600.00 S) PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 12,350.0000 12,350.00 0.500 6,175.00 1.000 12,350.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,825.0000 1,825.00 0.500 912.50 1.000 1,825.00 S) 05 REMOVE ROADSIDE SIGN EA 1,760.0000 1,760.00 1.000 1,760.00 1.000 1,760.00 06 FURNISH SIGN STRUCTURE (TRUSS) LB 7.0000 82,250.00 11,750.000 82,250.00 F) 07 INSTALL SIGN STRUCTURE (TRUSS) LB 0.7000 8,225.00 11,750.000 8,225.00 SF) 08 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 54.5000 4,796.00 88.000 4,796.00 88.000 4,796.00 09 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,400.0000 26,600.00 21.000 29,400.00 S) (SIGN FOUNDATION) 10 METAL BEAM GUARD RAILING LF 56.0000 2,800.00 50.000 2,800.00 11 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,340.0000 1,340.00 1.000 1,340.00 12 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,965.0000 4,965.00 1.000 4,965.00 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,050.0000 2,050.00 1.000 2,050.00 1.000 2,050.00 SYSTEM ELEMENTS DURING CONSTRUCTION 14 SIGN ILLUMINATION LS 14,750.0000 14,750.00 1.000 14,750.00 1.000 14,750.00 15 CLOSED CIRCUIT TELEVISION SYSTEM LS 69,389.0000 69,389.00 1.000 69,389.00 1.000 69,389.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0804 TIME 04:10 PM ESTIMATE NO. 02 BID OPENING 07/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: MURPHY, ROD DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 100,432.50 237,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 100,432.50 237,100.00 ORIGINAL CONTRACT AMOUNT 234,300.00 TOTAL WORK COMPLETED 100,432.50 237,100.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,432.50 237,100.00 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 09/10/08 40 05/26/09 12/09/08 07/20/09 40 113 0 0 99% 100% PROGRESS IS SATISFACTORY MURPHY, ROD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09