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 06/12/12 EST. NO.01 TIME 01:17 PM R.E. NAME: CARTY, RODOLFO 04-2E1704 --------------------------------------------------------------------------- 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 06/12/12 EST. NO.01 TIME 01:17 PM R.E. NAME: CARTY, RODOLFO 04-2E1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1704 TIME 01:17 PM ESTIMATE NO. 01 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/12 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 06/12/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-680-R1.3/23.4 ---------------------------------------- 04-ALA-880-R0.5/R1.5 REPUBLIC INTELLIGENT IN ALAMEDA,CONTRA COSTA AND SAN 04-SM-92-R14.0/R14.2 TRANSPORTATION SERVICES, INC. SAN MATEO COUNTIES_AT VARIOUS 371 BEL MARIN KEYS BLVD, #200 LOCATIONS. NOVATO, CA 94949 FED. AID NO. N O N E CHANGE XEON CMS SIGNS TO LED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,850.0000 1,850.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 225.0000 225.00 0.000 0.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.000 0.00 004 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 450.0000 450.00 0.000 0.00 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 007 MODIFY TRAFFIC OPERATION SYSTEMS LS 288,000.0000 288,000.00 1.000 288,000.00 1.000 288,000.00 PROGRAM CAS145 PAGE 2 DATE 06/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1704 TIME 01:17 PM ESTIMATE NO. 01 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/12 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 06/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 288,000.00 288,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 288,000.00 288,000.00 ORIGINAL CONTRACT AMOUNT 303,775.00 TOTAL WORK COMPLETED 288,000.00 288,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,000.00 288,000.00 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 07/07/11 45 12/19/11 12/19/11 05/30/12 45 37 0 0 100% 100% CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/12