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 11/24/09 EST. NO.04 TIME 05:12 PM R.E. NAME: KAMAL, BALBIR 03-4C0304 --------------------------------------------------------------------------- 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 11/24/09 EST. NO.04 TIME 05:12 PM R.E. NAME: KAMAL, BALBIR 03-4C0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C0304 TIME 05:12 PM ESTIMATE NO. 04 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: KAMAL, BALBIR DATE OF THIS ESTIMATE 11/24/09 LOCATION PROGRESS ESTIMATE 03-SAC-5-8.0/33.2 ----------------- M AND M ELECTRIC IN SACRAMENTO, EL DORADO, YOLO AND 1600 AUBURN BOULEVARD PLACER COUNTIES AT VARIOUS SACRAMENTO CA 95815 LOCATIONS FED. AID NO. SARR-000C(304)E ,A-000C(304)E INSTALL TRAFFIC MONITORING STATIONS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.6000 1,064.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.200 50.00 0.800 200.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 06 STREET SWEEPING LS 2,500.0000 2,500.00 0.200 500.00 0.800 2,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 3,000.00 3.000 3,000.00 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.200 5,000.00 0.800 20,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.200 1,400.00 0.800 5,600.00 10 REMOVE FENCE LF 25.0000 3,500.00 0.000 0.00 11 CLEARING AND GRUBBING LS 3,750.0000 3,750.00 1.000 3,750.00 12 ROADWAY EXCAVATION CY 57.0000 9,120.00 160.000 9,120.00 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 14 EROSION CONTROL (TYPE D) SQYD 2.0800 11,897.60 5,720.000 11,897.60 15 CLASS 2 AGGREGATE BASE CY 72.0000 11,520.00 160.000 11,520.00 16 MINOR HOT MIX ASPHALT TON 341.0000 5,456.00 24.870 8,480.67 17 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 36.0000 3,600.00 100.000 3,600.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.100 350.00 0.400 1,400.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 MICROWAVE VEHICLE DETECTION SYSTEM LS 236,286.0000 236,286.00 0.450 106,328.70 0.637 150,514.18 20 MODIFY TRAFFIC MONITORING STATION LS 71,665.0000 71,665.00 0.470 33,682.55 0.548 39,272.42 21 TRAFFIC MONITORING STATION LS 450,000.0000 450,000.00 0.208 93,600.00 0.718 323,100.00 PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C0304 TIME 05:12 PM ESTIMATE NO. 04 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: KAMAL, BALBIR DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 240,911.25 597,654.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 240,911.25 597,654.87 22 MOBILIZATION LS 15,000.4000 15,000.40 0.050 750.02 1.000 15,000.40 ORIGINAL CONTRACT AMOUNT 868,559.00 TOTAL WORK COMPLETED 241,661.27 612,655.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 241,661.27 607,655.27 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 06/02/09 100 08/03/09 07/27/09 12/22/09 78 3 0 0 77% 78% PROGRESS IS SATISFACTORY KAMAL, BALBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/09