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 03/08/11 EST. NO.01 TIME 01:55 PM R.E. NAME: TENOSO,PRINCIPE 04-2E3004 --------------------------------------------------------------------------- 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 03/08/11 EST. NO.01 TIME 01:55 PM R.E. NAME: TENOSO,PRINCIPE 04-2E3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3004 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: TENOSO,PRINCIPE DATE OF THIS ESTIMATE 03/08/11 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-80-30.6/38.2 ----------------------- ANOZIRA INCORPORATED IN SOLANO COUNTY IN DIXON FROM 0.7 2415 SAN RAMON VALLEY BL 4-42 MILE EAST OF LEISURE TOWN ROAD SAN RAMON CA 94583 OVERCROSSING TO 1.4 MILE WEST OF PEDRICK ROAD OVERCROSSING FED. AID NO. N O N E REPLACE PORTLAND CEMENT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 150.0000 150.00 1.000 150.00 1.000 150.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 2,200.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 1.000 14,000.00 1.000 14,000.00 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 08 NOISE MONITORING LS 1,500.0000 1,500.00 0.000 0.00 09 REPLACE CONCRETE PAVEMENT CY 378.0000 287,280.00 759.100 286,939.80 759.100 286,939.80 (RAPID STRENGTH CONCRETE) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,920.00 2,908.000 5,816.00 2,908.000 5,816.00 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 950.00 312.000 1,560.00 312.000 1,560.00 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 250.00 63.000 315.00 63.000 315.00 PROGRAM CAS145 PAGE 2 DATE 03/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3004 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: TENOSO,PRINCIPE DATE OF THIS ESTIMATE 03/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 346,530.80 346,530.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 346,530.80 346,530.80 13 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 358,000.00 TOTAL WORK COMPLETED 351,530.80 351,530.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,530.80 351,530.80 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 01/24/11 80 01/31/11 01/31/11 05/24/11 9 1 0 0 98% 11% PROGRESS IS SATISFACTORY TENOSO,PRINCIPE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/11