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 05/24/11 EST. NO.01 TIME 02:40 PM R.E. NAME: WILSON, JENNIFER 05-0Q6704 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.01 TIME 02:40 PM R.E. NAME: WILSON, JENNIFER 05-0Q6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6704 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 09/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 05-MON-1-T101.4/R102.0 ----------------- MIDSTATE BARRIER INC IN MONTEREY COUNTY NEAR WATSONVILLE P O BOX 30550 FROM TRAFTON ROAD UNDERCROSSING TO STOCKTON CA 952130550 THE SANTA CRUZ COUNTY LINE FED. AID NO. HSNH-P001(552)E ,G-P001(552)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.033 33.00 0.033 33.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 04 TEMPORARY CHECK DAM LF 5.0000 500.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 1.000 150.00 1.000 150.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1.0000 1.00 0.000 0.00 07 STORM WATER ANNUAL REPORT EA 100.0000 100.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 09 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.033 924.00 0.033 924.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.033 82.50 0.033 82.50 11 REMOVE METAL BEAM GUARD RAILING LF 15.0000 3,150.00 0.000 0.00 12 REMOVE CRASH CUSHION (SAND FILLED) EA 3,000.0000 3,000.00 0.000 0.00 13 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 14 IMPORTED BORROW CY 61.0000 29,280.00 0.000 0.00 15 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 16 EROSION CONTROL (COMPOST BLANKET) CY 74.0000 10,360.00 0.000 0.00 17 RUMBLE STRIP STA 200.0000 9,200.00 0.000 0.00 18 VEGETATION CONTROL (ASPHALT COMPOSITE) SQFT 8.0000 35,200.00 0.000 0.00 19 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 25.0000 120,250.00 0.000 0.00 20 TRANSITION RAILING (TYPE STB) EA 3,200.0000 6,400.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6704 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 09/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,939.50 21,939.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,939.50 21,939.50 22 MOBILIZATION LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 ORIGINAL CONTRACT AMOUNT 288,542.00 TOTAL WORK COMPLETED 29,439.50 29,439.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,439.50 29,439.50 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 11/17/10 60 05/02/11 05/02/11 08/12/11 2 3 0 0 9% 3% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11