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.03 TIME 07:30 AM 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 05/24/11 EST. NO.03 TIME 07:30 AM 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 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3204 TIME 07:30 AM ESTIMATE NO. 03 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 05/20/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 05/24/11 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 0.370 740.00 0.370 740.00 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 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 0.170 1,020.00 0.370 2,220.00 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 1.000 2,000.00 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 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3204 TIME 07:30 AM ESTIMATE NO. 03 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 05/20/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.370 1,480.00 0.370 1,480.00 SYSTEM ELEMENTS DURING CONSTRUCTION 26 MODIFY TRAFFIC MONITORING STATION LS 200,000.0000 200,000.00 0.200 40,000.00 0.800 160,000.00 27 MICROWAVE VEHICLE DETECTION SYSTEM LS 550,000.0000 550,000.00 0.230 126,500.00 0.300 165,000.00 (PHOTOVOLTAIC) 28 MICROWAVE VEHICLE DETECTION SYSTEM LS 250,000.0000 250,000.00 0.260 65,000.00 0.280 70,000.00 (CONVENTIONAL) 29 MODIFY LIGHTING LS 93,000.0000 93,000.00 0.400 37,200.00 0.400 37,200.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3204 TIME 07:30 AM ESTIMATE NO. 03 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 05/20/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT 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 272,940.00 454,020.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,940.00 454,020.00 30 MOBILIZATION LS 40,000.0000 40,000.00 0.200 8,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 1,359,250.00 TOTAL WORK COMPLETED 280,940.00 492,020.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,940.00 492,020.00 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 55 4 0 0 36% 26% PROGRESS IS SATISFACTORY MARY BUSH/PAUL ELLIOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11