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 02:30 PM R.E. NAME: GUTIERREZ, BOJANA 03-3M6104 --------------------------------------------------------------------------- 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 02:30 PM R.E. NAME: GUTIERREZ, BOJANA 03-3M6104 --------------------------------------------------------------------------- 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 03-3M6104 TIME 02:30 PM ESTIMATE NO. 01 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 05/25/10 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-16-2.6/21.9 ----------------------- DE SILVA GATES CONSTRUCTION IN SACRAMENTO COUNTY IN AND NEAR P O BOX 2909 SACRAMENTO AT VARIOUS LOCATIONS DUBLIN CA 94568 FROM FOLSOM BOULEVARD TO 0.2 MILE WEST OF IONE ROAD FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.675 675.00 0.675 675.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.675 2,700.00 0.675 2,700.00 05 TRAFFIC CONTROL SYSTEM LS 49,232.0000 49,232.00 0.175 8,615.60 0.175 8,615.60 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.675 675.00 0.675 675.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 300.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 09 SEAL RANDOM CRACKS LNMI 1,700.0000 52,700.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 142,500.00 0.000 0.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,170.00 0.000 0.00 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 765.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,745.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 150.00 0.000 0.00 (BROKEN 6-1) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 74.00 0.000 0.00 (BROKEN 12-3) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 0.000 0.00 (BROKEN 36-12) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 0.000 0.00 (BROKEN 17-7) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.0000 180.00 0.000 0.00 19 INDUCTIVE LOOP DETECTOR LS 27,000.0000 27,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6104 TIME 02:30 PM ESTIMATE NO. 01 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 14,415.60 14,415.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,415.60 14,415.60 ORIGINAL CONTRACT AMOUNT 286,286.00 TOTAL WORK COMPLETED 14,415.60 14,415.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,415.60 14,415.60 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 01/25/10 40 05/11/10 03/11/10 07/08/10 7 43 0 0 5% 18% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/10