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 12/17/09 EST. NO.03 TIME 01:46 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 12/17/09 EST. NO.03 TIME 01:46 PM R.E. NAME: ROMAN, BERTHA 05-0P7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FABRICATED POLE INSP -5,000.00 03 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 015 -1,090.00 02 OVERBID ITEM NO. 015 1,090.00 03 1,090.00 0.00 TOTAL DEDUCTIONS -8,910.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7904 TIME 01:46 PM ESTIMATE NO. 03 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 12/09/09 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 12/17/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 515.0000 515.00 1.000 515.00 03 PREPARE WATER POLLUTION CONTROL LS 1,030.0000 1,030.00 0.250 257.50 1.000 1,030.00 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 0.250 128.75 1.000 515.00 07 TRAFFIC CONTROL SYSTEM LS 15,450.0000 15,450.00 1.000 15,450.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,678.0000 2,678.00 1.000 2,678.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1800 2,655.00 470.000 554.60 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 979.40 315.000 371.70 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3700 1,422.00 390.000 924.30 12 REMOVE PAVEMENT MARKER EA 1.1800 97.94 70.000 82.60 13 REMOVE ROADSIDE SIGN EA 103.0000 103.00 1.000 103.00 14 RESET ROADSIDE SIGN EA 206.0000 206.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 3,090.0000 3,090.00 1.000 3,090.00 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.3000 834.30 81.000 834.30 (0.063"-UNFRAMED) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.9100 528.58 38.000 528.58 (0.063"-FRAMED) 18 INSTALL ROADSIDE SIGN PANEL ON EA 51.5000 51.50 1.000 51.50 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 1.000 41.20 1.000 41.20 21 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4400 5,505.60 1,061.000 4,710.84 22 THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 2,017.80 1,530.000 1,805.40 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 12/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7904 TIME 01:46 PM ESTIMATE NO. 03 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 12/09/09 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 12/17/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.000 319.95 24 SIGNAL AND LIGHTING LS 101,455.0000 101,455.00 0.040 4,058.20 1.000 101,455.00 PROGRAM CAS145 PAGE 3 DATE 12/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7904 TIME 01:46 PM ESTIMATE NO. 03 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 12/09/09 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 12/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,735.65 135,310.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,735.65 135,310.97 ORIGINAL CONTRACT AMOUNT 141,200.92 TOTAL WORK COMPLETED 4,735.65 135,310.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,910.00 -10,000.00 TOTAL -4,174.35 125,310.97 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 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 05/22/09 45 00/00/00 08/20/09 12/09/09 44 10 0 0 100% 100% ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/09