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 08/11/11 EST. NO.05 TIME 11:05 AM 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 08/11/11 EST. NO.05 TIME 11:05 AM R.E. NAME: WILSON, JENNIFER 05-0Q6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 MISS CEM 2402F -5,000.00 03 RECD CEM 4401 10,000.00 04 RECD CEM 2402F 5,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 03 RECD PAYROLLS 1,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6704 TIME 11:05 AM ESTIMATE NO. 05 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 06/27/11 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/11/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000.00 004 TEMPORARY CHECK DAM LF 5.0000 500.00 50.000 250.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 1.000 150.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1.0000 1.00 0.000 0.00 007 STORM WATER ANNUAL REPORT EA 100.0000 100.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 009 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 011 REMOVE METAL BEAM GUARD RAILING LF 15.0000 3,150.00 220.000 3,300.00 012 REMOVE CRASH CUSHION (SAND FILLED) EA 3,000.0000 3,000.00 1.000 3,000.00 013 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 014 IMPORTED BORROW CY 61.0000 29,280.00 360.140 21,968.54 015 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000.00 016 EROSION CONTROL (COMPOST BLANKET) CY 74.0000 10,360.00 101.500 7,511.00 017 RUMBLE STRIP STA 200.0000 9,200.00 45.330 9,066.00 018 VEGETATION CONTROL (ASPHALT COMPOSITE) SQFT 8.0000 35,200.00 4,615.000 36,920.00 019 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 25.0000 120,250.00 4,797.000 119,925.00 020 TRANSITION RAILING (TYPE STB) EA 3,200.0000 6,400.00 2.000 6,400.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6704 TIME 11:05 AM ESTIMATE NO. 05 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 06/27/11 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 263,991.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,876.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 273,868.35 022 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 288,542.00 TOTAL WORK COMPLETED 0.00 288,868.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 288,868.35 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 11/17/10 60 05/02/11 05/02/11 06/27/11 25 5 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/11