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 03/21/13 EST. NO.01 TIME 05:03 PM R.E. NAME: CARTY, RODOLFO 04-2E7704 --------------------------------------------------------------------------- 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 03/21/13 EST. NO.01 TIME 05:03 PM R.E. NAME: CARTY, RODOLFO 04-2E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7704 TIME 05:03 PM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 03/21/13 LOCATION PROGRESS ESTIMATE 04-ALA-580-18.4/44.0 ----------------- TRAFFIC DEVELOPMENT SERVICES IN ALAMEDA, MARIN, SAN FRANCISCO, 207 W LOS ANGELES AVE, STE 25 SAN MATEO, SANTA CLARA, SOLANO, MOORPARK, CA 93021 SONOMA COUNTIES, AT VARIOUS LOCATIONS FED. AID NO. N O N E UPGRADE XENON CMS TO LED MODULES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000 002 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 1.000 100.00 1.000 100 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 1.000 100 004 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 1.000 27,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 SYSTEM ELEMENTS DURING CONSTRUCTION 007 RETROFIT CHANGEABLE MESSAGE SYSTEM LS 582,713.0000 582,713.00 1.000 582,713.00 1.000 582,713 (MODEL 500) PROGRAM CAS145 PAGE 2 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7704 TIME 05:03 PM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 626,613.00 626,613.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 626,613.00 626,613.00 ORIGINAL CONTRACT AMOUNT 626,613.00 TOTAL WORK COMPLETED 626,613.00 626,613.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 626,613.00 626,613.00 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 07/16/12 70 08/01/12 08/01/12 03/22/13 70 85 0 0 100% 100% PROGRESS IS SATISFACTORY CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/13