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 09/01/10 EST. NO.04 TIME 08:23 AM 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 --------------------------------------------------------------------------- 001 0001 2,200.00 E.W. @ F.A.(+) 051010 N 001 0 002 0001 4,905.90 E.W. @ F.A.(+) 051910 N 002 0 003 0001 321,450.00 E.W. @ U.P (+) 073010 N 003 0 328,555.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 328,555.90 TOTAL TO DATE 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 09/01/10 EST. NO.04 TIME 08:23 AM R.E. NAME: GUTIERREZ, BOJANA 03-3M5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2010 -4,000.00 03 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5604 TIME 08:23 AM ESTIMATE NO. 04 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 08/11/10 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 09/01/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 1.050 3,150.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.950 4,750.00 08 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 375.0000 78,750.00 210.000 78,750.00 10 REPLACE CONCRETE PAVEMENT CY 365.0000 481,800.00 1,402.000 511,730.00 (RAPID STRENGTH CONCRETE) 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,730.00 6,948.000 3,474.00 6,948.000 3,474.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 698.00 6,784.000 1,356.80 6,784.000 1,356.80 (BROKEN 36-12) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 430.00 232.000 1,160.00 232.000 1,160.00 PROGRAM CAS145 PAGE 2 DATE 09/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5604 TIME 08:23 AM ESTIMATE NO. 04 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 08/11/10 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 09/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,290.80 627,620.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 328,555.90 328,555.90 SUBTOTAL AMOUNT EARNED 335,846.70 956,176.70 ORIGINAL CONTRACT AMOUNT 596,658.00 TOTAL WORK COMPLETED 335,846.70 956,176.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 335,846.70 952,176.70 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 04/13/10 40 05/11/10 05/11/10 08/11/10 49 16 16 0 100% 100% GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/10