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 05/25/10 EST. NO.01 TIME 02:22 PM R.E. NAME: GUTIERREZ, BOJANA 03-3M5604 --------------------------------------------------------------------------- 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 05/25/10 EST. NO.01 TIME 02:22 PM R.E. NAME: GUTIERREZ, BOJANA 03-3M5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5604 TIME 02:22 PM ESTIMATE NO. 01 BID OPENING 03/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 05/25/10 LOCATION PROGRESS ESTIMATE 03-SAC-5-0.5/15.4 ----------------- ANOZIRA INCORPORATED IN SACRAMENTO COUNTY IN AND NEAR 2415 SAN RAMON VLY BLVD 4 426 ELK GROVE FROM 0.5 MI NORTH OF SAN SAN RAMON CA 94583 JOAQUIN COUNTY LINE TO 0.9 MILE SOUTH OF POCKET ROAD FED. AID NO. N O N E REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.625 937.50 0.625 937.50 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.625 1,875.00 0.625 1,875.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.625 12,500.00 0.625 12,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.625 3,125.00 0.625 3,125.00 08 LEAD COMPLIANCE PLAN LS 750.0000 750.00 0.625 468.75 0.625 468.75 09 REPLACE ASPHALT CONCRETE SURFACING CY 375.0000 78,750.00 0.000 0.00 10 REPLACE CONCRETE PAVEMENT CY 365.0000 481,800.00 500.000 182,500.00 500.000 182,500.00 (RAPID STRENGTH CONCRETE) 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,730.00 0.000 0.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 698.00 0.000 0.00 (BROKEN 36-12) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 430.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5604 TIME 02:22 PM ESTIMATE NO. 01 BID OPENING 03/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 202,281.25 202,281.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 202,281.25 202,281.25 ORIGINAL CONTRACT AMOUNT 596,658.00 TOTAL WORK COMPLETED 202,281.25 202,281.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,281.25 202,281.25 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 04/13/10 40 05/11/10 05/11/10 07/12/10 5 3 0 0 34% 13% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/10