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 10/21/09 EST. NO.01 TIME 01:21 PM R.E. NAME: ROMAN, BERTHA 05-0P7904 --------------------------------------------------------------------------- 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 10/21/09 EST. NO.01 TIME 01:21 PM R.E. NAME: ROMAN, BERTHA 05-0P7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7904 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 05-SCR-129-L0.5/L0.5 ----------------- J F L ELECTRIC, INC. IN SANTA CRUZ CO NEAR WATSONVILLE 8257 COMPTON AVE. AT INDUSTRIAL ROAD LOS ANGELES, CA 90001-3915 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 515.0000 515.00 0.500 257.50 0.500 257.50 03 PREPARE WATER POLLUTION CONTROL LS 1,030.0000 1,030.00 0.750 772.50 0.750 772.50 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 5.1500 360.50 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 360.5000 360.50 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 515.0000 515.00 0.750 386.25 0.750 386.25 07 TRAFFIC CONTROL SYSTEM LS 15,450.0000 15,450.00 0.621 9,594.45 0.621 9,594.45 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,678.0000 2,678.00 0.000 0.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1800 2,655.00 0.000 0.00 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 979.40 0.000 0.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3700 1,422.00 0.000 0.00 12 REMOVE PAVEMENT MARKER EA 1.1800 97.94 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 103.0000 103.00 0.000 0.00 14 RESET ROADSIDE SIGN EA 206.0000 206.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 3,090.0000 3,090.00 0.000 0.00 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.3000 834.30 0.000 0.00 (0.063"-UNFRAMED) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.9100 528.58 0.000 0.00 (0.063"-FRAMED) 18 INSTALL ROADSIDE SIGN PANEL ON EA 51.5000 51.50 0.000 0.00 EXISTING POST 19 DELINEATOR (CLASS 1) EA 25.7500 77.25 0.000 0.00 20 OBJECT MARKER (TYPE N) EA 41.2000 82.40 0.000 0.00 21 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4400 5,505.60 0.000 0.00 22 THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 2,017.80 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7904 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.8500 936.15 0.000 0.00 24 SIGNAL AND LIGHTING LS 101,455.0000 101,455.00 0.650 65,945.75 0.650 65,945.75 PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7904 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 76,956.45 76,956.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 76,956.45 76,956.45 ORIGINAL CONTRACT AMOUNT 141,200.92 TOTAL WORK COMPLETED 76,956.45 76,956.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,956.45 76,956.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 LEAD COMPLIANCE PLAN 2,000.00 3,090.00 1,090.00 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 05/22/09 45 00/00/00 08/20/09 11/27/09 17 2 0 0 53% 38% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/20/09. ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 10/21/09