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 08/05/10 EST. NO.03 TIME 08:49 AM 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 08/05/10 EST. NO.03 TIME 08:49 AM R.E. NAME: GUTIERREZ, BOJANA 03-3M6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6104 TIME 08:49 AM ESTIMATE NO. 03 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 07/12/10 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 08/05/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.325 1,300.00 1.000 4,000.00 05 TRAFFIC CONTROL SYSTEM LS 49,232.0000 49,232.00 0.425 20,923.60 1.000 49,232.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.325 325.00 1.000 1,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 300.00 15.000 300.00 15.000 300.00 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 09 SEAL RANDOM CRACKS LNMI 1,700.0000 52,700.00 31.000 52,700.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 142,500.00 570.000 142,500.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,170.00 4,551.000 1,365.30 4,551.000 1,365.30 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 765.00 1,541.000 770.50 1,541.000 770.50 13 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,745.00 1,013.000 3,545.50 1,013.000 3,545.50 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 51.000 51.00 51.000 51.00 (BROKEN 36-12) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 105.000 105.00 105.000 105.00 (BROKEN 17-7) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.0000 180.00 243.000 243.00 243.000 243.00 19 INDUCTIVE LOOP DETECTOR LS 27,000.0000 27,000.00 0.088 2,376.00 0.838 22,626.00 PROGRAM CAS145 PAGE 2 DATE 08/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6104 TIME 08:49 AM ESTIMATE NO. 03 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 07/12/10 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 08/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,304.90 281,438.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 31,304.90 281,438.30 ORIGINAL CONTRACT AMOUNT 286,286.00 TOTAL WORK COMPLETED 31,304.90 281,438.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 30,304.90 280,438.30 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 01/25/10 40 05/11/10 03/11/10 07/12/10 37 48 0 0 100% 100% GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/10