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 10/20/10 EST. NO.02 TIME 03:36 PM 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 10/20/10 EST. NO.02 TIME 03:36 PM 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 10/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2504 TIME 03:36 PM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 10/20/10 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 0.420 105.00 0.540 135.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 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 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.420 2,100.00 0.540 2,700.00 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 0.580 84,622.00 0.580 84,622.00 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 10/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2504 TIME 03:36 PM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 10/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 86,827.00 90,282.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 86,827.00 90,282.00 ORIGINAL CONTRACT AMOUNT 303,901.00 TOTAL WORK COMPLETED 86,827.00 90,282.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,827.00 90,282.00 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 24 75 0 0 30% 48% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 10/20/10