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 09/21/01 EST. NO.03 TIME 02:45 PM R.E. NAME: KAMAL, BALBIR 03-430104 --------------------------------------------------------------------------- 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 09/21/01 EST. NO.03 TIME 02:45 PM R.E. NAME: KAMAL, BALBIR 03-430104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-430104 TIME 02:45 PM ESTIMATE NO. 03 BID OPENING 11/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: KAMAL, BALBIR DATE OF THIS ESTIMATE 09/21/01 LOCATION PROGRESS ESTIMATE 03-YOL-50-0.0/3.1 ----------------- 03-SAC-50-L0.1/16.8 ROYAL ELECTRIC CO IN YOLO AND SACRAMENTO COUNTIES AT PO BOX 231430 VARIOUS LOCATIONS SACRAMENTO CA 95823 FED. AID NO. ACNH-000C(235)E INSTALL TRAFFIC MONITORING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 188,000.0000 188,000.00 0.200 37,600.00 0.500 94,000.00 (S) 002 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,000.0000 27,000.00 0.200 5,400.00 0.500 13,500.00 (S) 003 TEMPORARY RAILING (TYPE K) M 90.0000 6,480.00 0.000 0.00 (S) 004 TEMPORARY CRASH CUSHION MODULE EA 270.0000 15,120.00 0.000 0.00 (S) 005 REMOVE ASPHALT CONCRETE DIKE (PORTION) M 120.0000 3,360.00 0.000 0.00 006 IMPORTED BORROW M3 250.0000 7,500.00 0.000 0.00 007 CLASS 2 AGGREGATE BASE M3 410.0000 3,280.00 0.000 0.00 008 ASPHALT CONCRETE (TYPE A) TONN 460.0000 6,440.00 0.000 0.00 009 FURNISH SIGN STRUCTURE (TUBULAR) KG 6.2500 196,612.50 0.000 0.00 (F) 010 INSTALL SIGN STRUCTURE (TUBULAR) KG 0.9000 28,312.20 0.000 0.00 (SF) 011 1070 MM CAST-IN-DRILLED-HOLE M 1,875.0000 25,312.50 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 012 1220 MM CAST-IN-DRILLED-HOLE M 1,375.0000 45,375.00 32.270 44,371.25 32.270 44,371.25 (S) CONCRETE PILE (SIGN FOUNDATION) 013 OBJECT MARKER (TYPE L-1) EA 30.0000 90.00 0.000 0.00 014 METAL BEAM GUARD RAILING M 150.0000 4,230.00 0.000 0.00 (S) (2.1 M WOOD POST) 015 TERMINAL SYSTEM (TYPE ET) EA 720.0000 720.00 0.000 0.00 (S) 016 TERMINAL SYSTEM (TYPE SRT) EA 2,900.0000 5,800.00 0.000 0.00 (S) 017 EXTINGUISHABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.000 0.00 018 HIGHWAY ADVISORY RADIO SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 019 CHANGEABLE MESSAGE SIGN SYSTEM LS 450,000.0000 450,000.00 0.227 102,150.00 0.425 191,250.00 020 TRAFFIC MONITORING STATION LS 1130,000.0000 1130,000.00 0.071 80,230.00 0.468 528,840.00 021 CLOSED CIRCUIT TELEVISION SYSTEM LS 750,000.0000 750,000.00 0.059 44,250.00 0.529 396,750.00 PROGRAM CAS145 PAGE 2 DATE 09/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-430104 TIME 02:45 PM ESTIMATE NO. 03 BID OPENING 11/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: KAMAL, BALBIR DATE OF THIS ESTIMATE 09/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 314,001.25 1,268,711.25 ADJUSTMENT OF COMPENSATION 0.00 -20,832.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,001.25 1,247,879.25 022 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500.00 ORIGINAL CONTRACT AMOUNT 3,143,632.20 TOTAL WORK COMPLETED 314,001.25 1,390,379.25 MATERIALS ON HAND ON SITE 93,752.68 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,001.25 1,484,131.93 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 12/11/00 120 06/18/01 02/09/01 12/13/01 63 91 0 1 45% 52% PROGRESS IS SATISFACTORY KAMAL, BALBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/01