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 10/18/11 EST. NO.09 TIME 12:53 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 --------------------------------------------------------------------------- *** 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 10/18/11 EST. NO.09 TIME 12:53 PM R.E. NAME: GUTIERREZ, BOJANA 03-4E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/11 -2,000.00 03 RETURN DEDUCT 3/11 2,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E3404 TIME 12:53 PM ESTIMATE NO. 09 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 07/28/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/18/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 004 TEMPORARY MULCH SQYD 4.5000 4,995.00 0.000 0.00 005 STREET SWEEPING LS 250.0000 250.00 1.000 250.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 007 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 008 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 010 REMOVE ROADSIDE SIGN EA 120.0000 120.00 1.000 120.00 011 REMOVE BRIDGE MOUNTED SIGN EA 1,600.0000 4,800.00 3.000 4,800.00 012 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 014 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 3.7000 39,534.50 10,685.000 39,534.50 (F) WITH WALKWAY) 015 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.6500 17,630.25 10,685.000 17,630.25 (F) WITH WALKWAY) 016 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0500 87,739.35 28,767.000 87,739.35 (F) 017 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3200 9,205.44 28,767.000 9,205.44 (F) 018 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 10.5000 3,570.00 340.000 3,570.00 019 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 18.0000 15,660.00 870.000 15,660.00 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 204.00 17.000 204.00 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 702.00 54.000 702.00 (0.080"-UNFRAMED) 022 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 10/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E3404 TIME 12:53 PM ESTIMATE NO. 09 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 07/28/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 3.000 1,050.00 024 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.5000 3,570.00 340.000 3,570.00 025 OBJECT MARKER (TYPE K-1) EA 100.0000 100.00 1.000 100.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,500.00 0.000 0.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,320.00 0.000 0.00 028 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 432.00 0.000 0.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 030 42" CAST-IN-DRILLED-HOLE CONCRETE PILE LS 4,700.0000 4,700.00 1.000 4,700.00 (HIGH MAST LIGHTING) 031 SIGN ILLUMINATION LS 22,000.0000 22,000.00 1.000 22,000.00 032 RAMP METERING SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 PROGRAM CAS145 PAGE 3 DATE 10/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E3404 TIME 12:53 PM ESTIMATE NO. 09 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 07/28/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 341,875.54 ADJUSTMENT OF COMPENSATION 0.00 -1,679.06 EXTRA WORK 0.00 116,166.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 456,363.42 033 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 375,372.54 TOTAL WORK COMPLETED 0.00 481,363.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 481,363.42 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 06/09/10 50 01/06/11 08/03/10 07/28/11 51 197 1 0 100% 100% GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/11