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 12/15/09 EST. NO.04 TIME 09:43 AM R.E. NAME: LEE, SUSHMA 03-4E2904 --------------------------------------------------------------------------- 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 12/15/09 EST. NO.04 TIME 09:43 AM R.E. NAME: LEE, SUSHMA 03-4E2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E2904 TIME 09:43 AM ESTIMATE NO. 04 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/09 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 12/15/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-80-2.6/ .0 ---------------------------------- RICHARD A HEAPS ELECTRICAL IN BUTTE / NEVADA/ SACRAMENTO AND CONTRACTOR INC AND YUBA COUNTIES AT VARIOUS 8909 FLORIN ROAD LOCATIONS SACRAMENTO CA 95829 FED. AID NO. N O N E INSTALL FLASHING BEACONS AND RADAR ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 225.0000 225.00 1.000 225.00 03 PREPARE WATER POLLUTION CONTROL LS 575.0000 575.00 1.000 575.00 PROGRAM 04 HEALTH AND SAFETY PLAN LS 850.0000 850.00 1.000 850.00 05 TRAFFIC CONTROL SYSTEM LS 4,200.0000 4,200.00 1.000 4,200.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400.00 07 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 08 REMOVE ROADSIDE SIGN PANEL EA 100.0000 100.00 1.000 100.00 09 LEAD COMPLIANCE PLAN LS 2,235.0000 2,235.00 1.000 2,235.00 10 EROSION CONTROL (TYPE D) SQFT 3.6600 7,686.00 0.000 0.00 11 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.8500 799.75 35.000 799.75 (0.063"-UNFRAMED) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 400.00 32.000 400.00 (0.080"-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7500 1,200.00 64.000 1,200.00 (0.080"-FRAMED) 14 ROADSIDE SIGN - ONE POST EA 180.0000 540.00 3.000 540.00 15 INSTALL ROADSIDE SIGN PANEL ON EA 180.0000 180.00 1.000 180.00 EXISTING POST 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 950.0000 950.00 1.000 950.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 HIGHWAY LIGHTING LS 10,300.0000 10,300.00 1.000 10,300.00 18 FLASHING BEACON LS 105,500.0000 105,500.00 0.020 2,110.00 1.000 105,500.00 19 SOLAR FLASHING BEACON LS 22,800.0000 22,800.00 1.000 22,800.00 20 RADAR SPEED FEEDBACK SIGN LS 26,300.0000 26,300.00 0.050 1,315.00 1.000 26,300.00 21 MODIFY SIGNAL LS 1,650.0000 1,650.00 1.000 1,650.00 PROGRAM CAS145 PAGE 2 DATE 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E2904 TIME 09:43 AM ESTIMATE NO. 04 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/09 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 12/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,425.00 181,654.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,425.00 181,654.75 ORIGINAL CONTRACT AMOUNT 189,590.75 TOTAL WORK COMPLETED 3,425.00 181,654.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL -7,575.00 170,654.75 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 05/04/09 45 00/00/00 08/03/09 11/12/09 44 27 0 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/09