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 02/24/11 EST. NO.02 TIME 12:44 PM R.E. NAME: GUTIERREZ, BOJANA 03-4E3404 --------------------------------------------------------------------------- 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 0001 6,276.77 E.W. @ F.A.(+) 012511 N PE1 0 0002 2,286.24 012611 N PE2 0 004 0002 5,327.97 E.W. @ F.A.(+) 011011 N P2 0 13,890.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,890.98 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 02/24/11 EST. NO.02 TIME 12:44 PM R.E. NAME: GUTIERREZ, BOJANA 03-4E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E3404 TIME 12:44 PM ESTIMATE NO. 02 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 02/24/11 LOCATION PROGRESS ESTIMATE 03-SAC-5-23.0/ .0 ----------------- PETERSON CHASE GENERAL IN SACRAMENTO COUNTY IN SACRAMENTO ENGINEERING CONSTRUCTION INC FROM P STREET ONRAMPS TO O STREET 1792 KAISER AVENUE OVERCROSSING IRVINE CA 92614 FED. AID NO. N O N E INSTALL RAMP METERS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,200.0000 1,200.00 1.000 1,200.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY MULCH SQYD 4.5000 4,995.00 0.000 0.00 05 STREET SWEEPING LS 250.0000 250.00 0.780 195.00 1.000 250.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 1.000 400.00 07 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.780 19,500.00 1.000 25,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.780 1,560.00 1.000 2,000.00 10 REMOVE ROADSIDE SIGN EA 120.0000 120.00 1.000 120.00 1.000 120.00 11 REMOVE BRIDGE MOUNTED SIGN EA 1,600.0000 4,800.00 3.000 4,800.00 3.000 4,800.00 12 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 13 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 14 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 3.7000 39,534.50 10,685.000 39,534.50 10,685.000 39,534.50 F) WITH WALKWAY) 15 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.6500 17,630.25 10,685.000 17,630.25 10,685.000 17,630.25 F) WITH WALKWAY) 16 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0500 87,739.35 28,767.000 87,739.35 28,767.000 87,739.35 F) 17 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3200 9,205.44 28,767.000 9,205.44 28,767.000 9,205.44 F) 18 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 10.5000 3,570.00 340.000 3,570.00 340.000 3,570.00 19 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 18.0000 15,660.00 870.000 15,660.00 870.000 15,660.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 204.00 17.000 204.00 17.000 204.00 (0.063"-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 702.00 54.000 702.00 54.000 702.00 (0.080"-UNFRAMED) 22 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 740.0000 34,040.00 46.000 34,040.00 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 2 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E3404 TIME 12:44 PM ESTIMATE NO. 02 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 3.000 1,050.00 3.000 1,050.00 24 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.5000 3,570.00 340.000 3,570.00 340.000 3,570.00 25 OBJECT MARKER (TYPE K-1) EA 100.0000 100.00 0.000 0.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,500.00 0.000 0.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,320.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 432.00 0.000 0.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 42" CAST-IN-DRILLED-HOLE CONCRETE PILE LS 4,700.0000 4,700.00 1.000 4,700.00 (HIGH MAST LIGHTING) 31 SIGN ILLUMINATION LS 22,000.0000 22,000.00 0.000 0.00 32 RAMP METERING SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E3404 TIME 12:44 PM ESTIMATE NO. 02 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 205,440.54 258,425.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,890.98 13,890.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 219,331.52 272,316.52 33 MOBILIZATION LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 375,372.54 TOTAL WORK COMPLETED 225,581.52 297,316.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,581.52 297,316.52 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 06/09/10 50 01/06/11 08/03/10 03/18/11 34 104 0 0 73% 68% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/11