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 09/23/11 EST. NO.07 TIME 01:48 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 09/23/11 EST. NO.07 TIME 01:48 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 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3204 TIME 01:48 PM ESTIMATE NO. 07 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 09/20/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 09/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 5.0000 12,100.00 1,936.000 9,680.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.900 1,800.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 6,000.00 8.250 4,950.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.100 600.00 0.900 5,400.00 008 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.900 22,500.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.100 450.00 0.900 4,050.00 010 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.100 450.00 0.900 4,050.00 011 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 012 HIGHWAY PLANTING LS 10,000.0000 10,000.00 1.000 10,000.00 013 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 3,000.00 0.000 0.00 014 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 2.0000 24,200.00 0.000 0.00 015 MAINTAIN EXISTING PLANTED AREAS LS 14,000.0000 14,000.00 0.350 4,900.00 0.466 6,524.00 016 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.466 1,398.00 0.466 1,398.00 017 MAINTAIN EXISTING IRRIGATION FACILITIES LS 14,000.0000 14,000.00 0.350 4,900.00 0.466 6,524.00 018 IRRIGATION SYSTEM LS 42,000.0000 42,000.00 1.000 42,000.00 019 GUARD RAILING DELINEATOR EA 40.0000 2,400.00 0.000 0.00 020 OBJECT MARKER (TYPE L-1) EA 50.0000 1,000.00 0.000 0.00 021 METAL BEAM GUARD RAILING (STEEL POST) LF 40.0000 10,800.00 262.500 10,500.00 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 7,000.00 7.000 7,000.00 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3204 TIME 01:48 PM ESTIMATE NO. 07 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 09/20/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 3.000 9,000.00 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 4.000 12,000.00 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.700 2,800.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY TRAFFIC MONITORING STATION LS 200,000.0000 200,000.00 0.900 180,000.00 027 MICROWAVE VEHICLE DETECTION SYSTEM LS 550,000.0000 550,000.00 0.700 385,000.00 (PHOTOVOLTAIC) 028 MICROWAVE VEHICLE DETECTION SYSTEM LS 250,000.0000 250,000.00 0.750 187,500.00 (CONVENTIONAL) 029 MODIFY LIGHTING LS 93,000.0000 93,000.00 0.750 69,750.00 PROGRAM CAS145 PAGE 3 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3204 TIME 01:48 PM ESTIMATE NO. 07 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 09/20/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,398.00 985,176.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,398.00 997,176.00 030 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 1,359,250.00 TOTAL WORK COMPLETED 15,398.00 1,037,176.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,398.00 1,037,176.00 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 01/04/12 135 5 0 0 75% 64% PROGRESS IS SATISFACTORY CCO MARY BUSH/PAUL ELLIOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11