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 09/20/10 EST. NO.01 TIME 10:15 AM R.E. NAME: BERTHA ROMAN 05-0N2504 --------------------------------------------------------------------------- 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 09/20/10 EST. NO.01 TIME 10:15 AM R.E. NAME: BERTHA ROMAN 05-0N2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2504 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 05-SCR-1-R0.0/8.3 ----------------- LEE WILSON ELECTRICAL CO. IN SANTA CRUZ COUNTY NEAR PO BOX 250 WATSONVILLE AT VARIOUS LOCATIONS ARROYO GRANDE CA 93421-0250 FED. AID NO. N O N E CONSTRUCT TRANSP. MANAGEMENT SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.120 30.00 0.120 30.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 0.750 675.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.500 2,150.00 0.500 2,150.00 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.120 600.00 0.120 600.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,300.0000 2,300.00 0.000 0.00 08 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 09 MICROWAVE VEHICLE DETECTION SYSTEM LS 145,900.0000 145,900.00 0.000 0.00 10 WIRELESS VEHICLE DETECTION SYSTEM LS 85,700.0000 85,700.00 0.000 0.00 11 CLOSED CIRCUIT TELEVISION SYSTEM LS 58,800.0000 58,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2504 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,455.00 3,455.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,455.00 3,455.00 ORIGINAL CONTRACT AMOUNT 303,901.00 TOTAL WORK COMPLETED 3,455.00 3,455.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,455.00 3,455.00 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 05/11/10 50 05/27/10 00/00/00 11/24/10 6 74 0 0 1% 12% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 09/20/10