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 07/18/12 EST. NO.02 TIME 02:45 PM 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 07/18/12 EST. NO.02 TIME 02:45 PM R.E. NAME: HENCH, CHARLIE 05-1A1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A1604 TIME 02:45 PM ESTIMATE NO. 02 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 06/27/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/18/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500.00 002 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 1.000 50,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 006 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 228,480.00 162,491.000 51,997.12 733,691.000 234,781.12 007 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,860.00 4,646.000 929.20 28,046.000 5,609.20 (BROKEN 17-7) 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 37,750.00 3,067.000 7,667.50 15,147.000 37,867.50 PROGRAM CAS145 PAGE 2 DATE 07/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A1604 TIME 02:45 PM ESTIMATE NO. 02 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 06/27/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,593.82 338,557.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 70,593.82 338,557.82 ORIGINAL CONTRACT AMOUNT 332,390.00 TOTAL WORK COMPLETED 70,593.82 338,557.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 60,593.82 328,557.82 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 05/16/12 30 06/11/12 06/11/12 06/27/12 13 0 0 0 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/12