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 02/01/11 EST. NO.07 TIME 04:43 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 --------------------------------------------------------------------------- 001 0012 1,460.20 E.W. @ F.A.(+) 061610 N 0001.0 0013 1,463.61 061510 N 0002.0 0014 1,517.40 061410 N 0003.0 0015 1,052.03 061710 N 0004.0 0016 1,329.21 060410 N 0005.0 0017 805.87 060310 N 0006.0 0018 1,136.31 060210 N 0007.0 0019 802.19 060110 N 0008.0 0020 615.85 052410 N 0009.0 0021 920.92 051310 N 0010.0 0022 568.11 052010 N 0011.0 0023 1,261.92 051110 N 0012.0 0024 -5,450.04 A.C. @ L.S.(-) 012711 N 1 0 002 0003 2,425.00 A.C. @ L.S.(+) 010311 N 0013.0 9,908.58 TOTAL THIS ESTIMATE 601.04 TOTAL PREVIOUS ESTIMATE 10,509.62 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 02/01/11 EST. NO.07 TIME 04:43 PM 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 CERTIFIED PAYROLLS 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6104 TIME 04:43 PM ESTIMATE NO. 07 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 02/01/11 LOCATION FINAL 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 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 1.000 4,000.00 05 TRAFFIC CONTROL SYSTEM LS 49,232.0000 49,232.00 1.000 49,232.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 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 142,500.00 626.160 156,540.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,170.00 4,551.000 1,365.30 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 765.00 1,541.000 770.50 13 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,745.00 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 (BROKEN 36-12) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 105.000 105.00 (BROKEN 17-7) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.0000 180.00 243.000 243.00 19 INDUCTIVE LOOP DETECTOR LS 27,000.0000 27,000.00 1.000 27,000.00 PROGRAM CAS145 PAGE 2 DATE 02/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6104 TIME 04:43 PM ESTIMATE NO. 07 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 02/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 299,852.30 ADJUSTMENT OF COMPENSATION -3,025.04 -7,874.04 EXTRA WORK 12,933.62 18,383.66 SUBTOTAL AMOUNT EARNED 9,908.58 310,361.92 ORIGINAL CONTRACT AMOUNT 286,286.00 TOTAL WORK COMPLETED 9,908.58 310,361.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,908.58 310,361.92 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 38 48 0 0 100% 100% GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/11