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 03/30/10 EST. NO.05 TIME 07:43 AM R.E. NAME: MURPHY, RODNEY 03-4E3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 885.00 E.W. @ L.S.(+) 110309 N 0002 0 885.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 885.00 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 03/30/10 EST. NO.05 TIME 07:43 AM R.E. NAME: MURPHY, RODNEY 03-4E3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/09 -5,000.00 02 CERTIFIED PAYROLLS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E3604 TIME 07:43 AM ESTIMATE NO. 05 BID OPENING 01/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/09 R.E. NAME: MURPHY, RODNEY DATE OF THIS ESTIMATE 03/30/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-17.3/1.6 ---------------------------------- ROADWAY ELECTRICAL WORKS IN PLACER AND NEVADA COUNTIESAT INCORPORATED VARIOUS LOCATIONS P O BOX 5083 MODESTO CA 95352 FED. AID NO. N O N E INSTALL TRAVELER INFORMATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.080 120.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.080 96.00 1.000 1,200.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 17,820.0000 17,820.00 0.080 1,425.60 1.000 17,820.00 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,630.0000 3,630.00 0.080 290.40 1.000 3,630.00 05 MISCELLANEOUS METAL (SIGN STRUCTURE) LB 5.2500 6,510.00 1,185.000 6,221.25 SF) 06 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.080 80.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 07 TRAFFIC OPERATIONS SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 08 MODIFY HIGHWAY ADVISORY RADIO SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 PROGRAM CAS145 PAGE 2 DATE 03/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E3604 TIME 07:43 AM ESTIMATE NO. 05 BID OPENING 01/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/09 R.E. NAME: MURPHY, RODNEY DATE OF THIS ESTIMATE 03/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,012.00 401,371.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 885.00 885.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,897.00 402,256.25 09 MOBILIZATION LS 33,600.0000 33,600.00 1.000 33,600.00 ORIGINAL CONTRACT AMOUNT 435,260.00 TOTAL WORK COMPLETED 2,897.00 435,856.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL -2,103.00 425,856.25 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 02/17/09 20 05/11/09 04/13/09 12/04/09 32 132 2 0 100% 100% MURPHY, RODNEY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/10