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 07/20/10 EST. NO.05 TIME 01:11 PM R.E. NAME: WILSON, JENNIFER 05-0N2104 --------------------------------------------------------------------------- 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 0001 23,245.00 E.W. @ L.S.(+) 071610 N 1 0 23,245.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,245.00 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 07/20/10 EST. NO.05 TIME 01:11 PM R.E. NAME: WILSON, JENNIFER 05-0N2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-1201 -1,000.00 02 REL REC'D SUB RQUEST 1,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2104 TIME 01:11 PM ESTIMATE NO. 05 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/10 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/20/10 LOCATION SEMI-FINAL ESTIMATE 05-SBT-156-0.0/R16.7 ------------------- LEE WILSON ELECTRIC COMPANY, IN SAN BENITO CO NEAR INC. THE CITIES OF SAN JUAN BAUTISTA AND PO BOX 250 HOLLISTER FROM THE ROUTE 156/101 ARROYO GRANDE, CA 93421 JUNCTION TO EAST OF FAIRVIEW ROAD FED. AID NO. N O N E INSTALL MICROWAVE VEHICLE DETECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 S) PROGRAM 04 STREET SWEEPING LS 1.0000 1.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 06 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.500 1,200.00 1.000 2,400.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,400.0000 1,400.00 1.000 1,400.00 S) 08 CLEARING AND GRUBBING LS 100.0000 100.00 1.000 100.00 09 CLEAN AND PAINT STRUCTURAL STEEL LS 3,400.0000 3,400.00 1.000 3,400.00 10 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 SYSTEM ELEMENTS DURING CONSTRUCTION 11 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,800.0000 15,800.00 1.000 15,800.00 (LOCATION 1) 12 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,800.0000 15,800.00 1.000 15,800.00 (LOCATION 2) 13 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,800.0000 15,800.00 1.000 15,800.00 (LOCATION 3) 14 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,800.0000 15,800.00 1.000 15,800.00 (LOCATION 5) 15 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,800.0000 15,800.00 1.000 15,800.00 (LOCATION 6) 16 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,800.0000 15,800.00 1.000 15,800.00 (LOCATION 8) 17 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,800.0000 15,800.00 1.000 15,800.00 (LOCATION 10) 18 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,800.0000 15,800.00 0.900 14,220.00 (LOCATION 12) 19 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,800.0000 15,800.00 0.840 13,272.00 (LOCATION 14) 20 CLOSED CIRCUIT TELEVISION SYSTEM LS 10,150.0000 10,150.00 1.000 10,150.00 (LOCATION 4) 21 CLOSED CIRCUIT TELEVISION SYSTEM LS 10,150.0000 10,150.00 1.000 10,150.00 (LOCATION 7) 22 CLOSED CIRCUIT TELEVISION SYSTEM LS 10,150.0000 10,150.00 1.000 10,150.00 (LOCATION 9) PROGRAM CAS145 PAGE 2 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2104 TIME 01:11 PM ESTIMATE NO. 05 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/10 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLOSED CIRCUIT TELEVISION SYSTEM LS 10,150.0000 10,150.00 1.000 10,150.00 (LOCATION 11) 24 CLOSED CIRCUIT TELEVISION SYSTEM LS 10,150.0000 10,150.00 1.000 10,150.00 (LOCATION 13) 25 CLOSED CIRCUIT TELEVISION SYSTEM LS 10,150.0000 10,150.00 1.000 10,150.00 (LOCATION 15) PROGRAM CAS145 PAGE 3 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2104 TIME 01:11 PM ESTIMATE NO. 05 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/10 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,200.00 208,343.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,245.00 23,245.00 SUBTOTAL AMOUNT EARNED 24,445.00 231,588.00 ORIGINAL CONTRACT AMOUNT 212,452.00 TOTAL WORK COMPLETED 24,445.00 231,588.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,445.00 231,588.00 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 07/23/09 45 03/11/10 03/11/10 06/23/10 57 16 0 14 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/10