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 01/06/10 EST. NO.05 TIME 02:39 PM R.E. NAME: ROMAN, BERTHA 05-0C9024 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 737.26 E.W. @ F.A.(+) 082009 N 0014.0 004 0001 152.55 E.W. @ F.A.(+) 090209 N 0001.0 0002 155.50 091809 N 0002.0 0003 310.99 092309 N 0004.0 0004 774.87 092409 N 0005.0 0005 886.21 092509 N 0006.0 0006 985.10 092809 N 0007.0 0007 4,115.75 102609 N 0008.0 0008 1,302.99 102809 N 0009.0 0009 1,103.68 110909 N 0010.0 0010 15,962.35 112309 N 0011.0 0011 387.42 092209 N 0003.0 26,874.67 TOTAL THIS ESTIMATE 15,868.65 TOTAL PREVIOUS ESTIMATE 42,743.32 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 01/06/10 EST. NO.05 TIME 02:39 PM R.E. NAME: ROMAN, BERTHA 05-0C9024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FABRICA POLES INSPEC -5,000.00 05 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION SUBCONTRCT VIOLATION -2,200.00 04 MISSING PAYROLLS -5,000.00 05 -5,000.00 -7,200.00 TOTAL DEDUCTIONS -10,000.00 -12,200.00 PROGRAM CAS145 PAGE 1 DATE 01/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C9024 TIME 02:39 PM ESTIMATE NO. 05 BID OPENING 10/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/28/09 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/06/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-1-8.0/17.5 ---------------------------------- NORWOOD CONSTRUCTION IN SANTA CRUZ COUNTY IN AND NEAR 5301 BYRON HOT SPRINGS RD.#E SANTA CRUZ AT VARIOUS LOCATIONS BYRON, CA 94514 FED. AID NO. N O N E INSTALL VEHICLE DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 42,500.0000 42,500.00 0.250 10,625.00 1.000 42,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.066 396.00 1.000 6,000.00 S) 07 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 08 CLEAN AND PAINT STRUCTURAL STEEL LS 8,000.0000 8,000.00 1.000 8,000.00 09 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 10 MICROWAVE VEHICLE DETECTION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 (LOCATION 1) 11 MICROWAVE VEHICLE DETECTION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 (LOCATION 2) 12 MICROWAVE VEHICLE DETECTION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 (LOCATION 3) 13 MICROWAVE VEHICLE DETECTION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 (LOCATION 4) 14 MICROWAVE VEHICLE DETECTION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 (LOCATION 5) 15 MICROWAVE VEHICLE DETECTION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 (LOCATION 6) 16 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 (LOCATION 7) 17 MICROWAVE VEHICLE DETECTION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 (LOCATION 8) 18 MICROWAVE VEHICLE DETECTION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 (LOCATION 9) 19 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 (LOCATION 10) 20 MICROWAVE VEHICLE DETECTION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 (LOCATION 11) 21 MICROWAVE VEHICLE DETECTION SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 (LOCATION 12) 22 MICROWAVE VEHICLE DETECTION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 (LOCATION 13) PROGRAM CAS145 PAGE 2 DATE 01/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C9024 TIME 02:39 PM ESTIMATE NO. 05 BID OPENING 10/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/28/09 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/06/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 (LOCATION 14) 24 MICROWAVE VEHICLE DETECTION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 (LOCATION 15) 25 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 (LOCATION 16) 26 WIRELESS VEHICLE DETECTION SYSTEM LS 25,700.0000 25,700.00 1.000 25,700.00 (LOCATION 1) 27 WIRELESS VEHICLE DETECTION SYSTEM LS 21,500.0000 21,500.00 1.000 21,500.00 (LOCATION 2) 28 WIRELESS VEHICLE DETECTION SYSTEM LS 13,500.0000 13,500.00 0.470 6,345.00 1.000 13,500.00 (LOCATION 4) 29 WIRELESS VEHICLE DETECTION SYSTEM LS 11,050.0000 11,050.00 0.380 4,199.00 1.000 11,050.00 (LOCATION 5) 30 WIRELESS VEHICLE DETECTION SYSTEM LS 33,000.0000 33,000.00 1.000 33,000.00 (LOCATION 6) 31 WIRELESS VEHICLE DETECTION SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 (LOCATION 8) 32 WIRELESS VEHICLE DETECTION SYSTEM LS 12,100.0000 12,100.00 1.000 12,100.00 (LOCATION 9) 33 WIRELESS VEHICLE DETECTION SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 (LOCATION 10) 34 WIRELESS VEHICLE DETECTION SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 (LOCATION 12) 35 WIRELESS VEHICLE DETECTION SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 (LOCATION 13) 36 WIRELESS VEHICLE DETECTION SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 (LOCATION 15) PROGRAM CAS145 PAGE 3 DATE 01/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C9024 TIME 02:39 PM ESTIMATE NO. 05 BID OPENING 10/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/28/09 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/06/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,065.00 511,150.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,874.67 42,743.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,939.67 553,893.32 37 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 540,150.00 TOTAL WORK COMPLETED 49,939.67 571,893.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -12,200.00 TOTAL 39,939.67 559,693.32 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 11/10/08 60 03/25/09 00/00/00 12/28/09 65 156 8 0 100% 100% ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/10