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 04/21/11 EST. NO.02 TIME 02:22 PM R.E. NAME: MARY BUSH/PAUL ELLIOTT 10-0K3204 --------------------------------------------------------------------------- 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 04/21/11 EST. NO.02 TIME 02:22 PM R.E. NAME: MARY BUSH/PAUL ELLIOTT 10-0K3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3204 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 04/21/11 LOCATION PROGRESS ESTIMATE 10-SJ-99-0.0/ .0 ----------------- 10-SJ-120-1.2/5.8 STEINY AND COMPANY INC IN SAN JOAQUIN COUNTY AT VARIOUS P O BOX 3008 LOCATIONS VALLEJO CA 94590 FED. AID NO. NH-X077(17)E INSTALL MICROWAVE DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 12,100.00 1,936.000 9,680.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 6,000.00 8.250 4,950.00 8.250 4,950.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.200 1,200.00 0.200 1,200.00 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.000 0.00 10 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 12 HIGHWAY PLANTING LS 10,000.0000 10,000.00 0.000 0.00 13 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 3,000.00 0.000 0.00 14 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 2.0000 24,200.00 0.000 0.00 15 MAINTAIN EXISTING PLANTED AREAS LS 14,000.0000 14,000.00 0.000 0.00 16 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.000 0.00 17 MAINTAIN EXISTING IRRIGATION FACILITIES LS 14,000.0000 14,000.00 0.000 0.00 18 IRRIGATION SYSTEM LS 42,000.0000 42,000.00 0.000 0.00 19 GUARD RAILING DELINEATOR EA 40.0000 2,400.00 0.000 0.00 20 OBJECT MARKER (TYPE L-1) EA 50.0000 1,000.00 0.000 0.00 21 METAL BEAM GUARD RAILING (STEEL POST) LF 40.0000 10,800.00 0.000 0.00 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3204 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0.00 24 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 0.000 0.00 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 26 MODIFY TRAFFIC MONITORING STATION LS 200,000.0000 200,000.00 0.550 110,000.00 0.600 120,000.00 27 MICROWAVE VEHICLE DETECTION SYSTEM LS 550,000.0000 550,000.00 0.070 38,500.00 0.070 38,500.00 (PHOTOVOLTAIC) 28 MICROWAVE VEHICLE DETECTION SYSTEM LS 250,000.0000 250,000.00 0.020 5,000.00 (CONVENTIONAL) 29 MODIFY LIGHTING LS 93,000.0000 93,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3204 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,650.00 181,080.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,650.00 181,080.00 30 MOBILIZATION LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000.00 ORIGINAL CONTRACT AMOUNT 1,359,250.00 TOTAL WORK COMPLETED 184,650.00 211,080.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,650.00 211,080.00 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 01/03/11 210 03/01/11 03/01/11 01/04/12 33 4 0 0 16% 16% PROGRESS IS SATISFACTORY CCO MARY BUSH/PAUL ELLIOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11