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 11/19/10 EST. NO.03 TIME 02:25 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 --------------------------------------------------------------------------- 004 0001 813.31 E.W. @ F.A.(+) 092110 N 0421 0 0002 438.78 092310 N 0419 0 0003 779.02 092410 N 0422 0 0004 813.31 092710 N 0423 0 0005 779.02 092910 N 0420 0 0006 982.34 100510 N 0418 0 0008 766.83 101210 N 0415 0 0009 612.11 101110 N 0416 0 0010 1,320.40 101310 N 0414 0 0011 1,617.05 100810 N 0417A0 8,922.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,922.17 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 11/19/10 EST. NO.03 TIME 02:25 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 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2504 TIME 02:25 PM ESTIMATE NO. 03 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 11/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 11/19/10 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 0.362 90.50 0.902 225.50 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 0.362 1,810.00 0.902 4,510.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,300.0000 2,300.00 0.500 1,150.00 0.500 1,150.00 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 0.380 55,442.00 0.960 140,064.00 10 WIRELESS VEHICLE DETECTION SYSTEM LS 85,700.0000 85,700.00 0.890 76,273.00 0.890 76,273.00 11 CLOSED CIRCUIT TELEVISION SYSTEM LS 58,800.0000 58,800.00 0.720 42,336.00 0.720 42,336.00 PROGRAM CAS145 PAGE 2 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2504 TIME 02:25 PM ESTIMATE NO. 03 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 11/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 177,101.50 267,383.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,922.17 8,922.17 SUBTOTAL AMOUNT EARNED 186,023.67 276,305.67 ORIGINAL CONTRACT AMOUNT 303,901.00 TOTAL WORK COMPLETED 186,023.67 276,305.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,023.67 276,305.67 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 48 74 0 0 85% 96% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 11/19/10