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 01/26/10 EST. NO.05 TIME 02:08 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 01/26/10 EST. NO.05 TIME 02:08 PM R.E. NAME: MURPHY, ROD 03-2E0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSIN FNL CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 RECEIVED CEM2402F 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 03 0.00 -2,000.00 TOTAL DEDUCTIONS 10,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0804 TIME 02:08 PM ESTIMATE NO. 05 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 08/10/09 R.E. NAME: MURPHY, ROD DATE OF THIS ESTIMATE 01/26/10 LOCATION SEMI-FINAL 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 1.000 600.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 S) PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 12,350.0000 12,350.00 1.000 12,350.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,825.0000 1,825.00 1.000 1,825.00 S) 05 REMOVE ROADSIDE SIGN EA 1,760.0000 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 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 SYSTEM ELEMENTS DURING CONSTRUCTION 14 SIGN ILLUMINATION LS 14,750.0000 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 PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0804 TIME 02:08 PM ESTIMATE NO. 05 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 08/10/09 R.E. NAME: MURPHY, ROD DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 237,100.00 ADJUSTMENT OF COMPENSATION 0.00 2,330.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 239,430.00 ORIGINAL CONTRACT AMOUNT 234,300.00 TOTAL WORK COMPLETED 0.00 239,430.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,000.00 TOTAL 10,000.00 237,430.00 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 09/10/08 40 05/26/09 12/09/08 08/10/09 40 128 0 0 100% 100% MURPHY, ROD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/10