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 06/15/12 EST. NO.01 TIME 07:19 AM R.E. NAME: HENCH, CHARLIE 05-1A1604 --------------------------------------------------------------------------- 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 06/15/12 EST. NO.01 TIME 07:19 AM R.E. NAME: HENCH, CHARLIE 05-1A1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A1604 TIME 07:19 AM ESTIMATE NO. 01 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/15/12 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0/39.7 ----------------- CENTRAL STRIPING SERVICE, INC IN MONTEREY COUNTY FROM THE SAN 3489 LUYUNG DRIVE LUIS OBISPO COUNTY LINE TO TORRE RANCHO CORDOVA CA 95742 CANYON BRIDGE FED. AID NO. N O N E PLACE THERMOPLASTIC TRAFFIC STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 002 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.800 40,000.00 0.800 40,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 006 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 228,480.00 571,200.000 182,784.00 571,200.000 182,784.00 007 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,860.00 23,400.000 4,680.00 23,400.000 4,680.00 (BROKEN 17-7) 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 37,750.00 12,080.000 30,200.00 12,080.000 30,200.00 PROGRAM CAS145 PAGE 2 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A1604 TIME 07:19 AM ESTIMATE NO. 01 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 267,964.00 267,964.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 267,964.00 267,964.00 ORIGINAL CONTRACT AMOUNT 332,390.00 TOTAL WORK COMPLETED 267,964.00 267,964.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,964.00 267,964.00 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 05/16/12 30 06/11/12 06/11/12 07/23/12 7 0 0 0 81% 23% PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/12