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 05/12/11 EST. NO.04 TIME 02:20 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 --------------------------------------------------------------------------- 002 0001 -7,140.00 A.C. @ U.P.(-) 110210 N 0001 0 0002 4,280.04 E.W. @ U.P (+) 110210 N 0002 0 004 0012 12,386.48 E.W. @ F.A.(+) 013111 N 0656 0 0013 1,631.01 013111 N 0657 0 0014 85.79 010411 N 0658 0 0015 824.42 020411 N 0448 0 0016 127.60 040111 N 0529 0 0017 862.37 020311 N 0447 0 0018 11,393.27 020211 N 0446 0 0019 5,150.08 041511 N 0671 0 0020 778.14 040411 N 1019 0 30,379.20 TOTAL THIS ESTIMATE 8,922.17 TOTAL PREVIOUS ESTIMATE 39,301.37 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 05/12/11 EST. NO.04 TIME 02:20 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 05/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2504 TIME 02:20 PM ESTIMATE NO. 04 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 05/02/11 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/12/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.098 24.50 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 1.000 900.00 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 1.000 4,300.00 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.090 450.00 0.992 4,960.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,300.0000 2,300.00 0.500 1,150.00 1.000 2,300.00 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 0.040 5,836.00 1.000 145,900.00 10 WIRELESS VEHICLE DETECTION SYSTEM LS 85,700.0000 85,700.00 0.110 9,427.00 1.000 85,700.00 11 CLOSED CIRCUIT TELEVISION SYSTEM LS 58,800.0000 58,800.00 0.280 16,464.00 1.000 58,800.00 PROGRAM CAS145 PAGE 2 DATE 05/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2504 TIME 02:20 PM ESTIMATE NO. 04 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 05/02/11 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,976.50 303,360.00 ADJUSTMENT OF COMPENSATION -7,140.00 -7,140.00 EXTRA WORK 37,519.20 46,441.37 SUBTOTAL AMOUNT EARNED 66,355.70 342,661.37 ORIGINAL CONTRACT AMOUNT 303,901.00 TOTAL WORK COMPLETED 66,355.70 342,661.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,355.70 342,661.37 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 05/11/10 50 05/27/10 00/00/00 05/02/11 59 174 9 0 100% 100% BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/11