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 04/17/12 EST. NO.11 TIME 09:14 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 --------------------------------------------------------------------------- 005 0002 529.33 E.W. @ F.A.(+) 090811 N 0002.0 0003 684.24 090911 N 0003.0 0004 1,129.06 032211 N 0004.0 0005 776.57 052711 N 0005.0 0006 174.54 061711 N 0006.0 0007 707.82 071911 N 0008.0 0008 672.57 072011 N 0009.0 0009 1,239.16 092011 N 0010.0 0010 2,172.89 102611 N 0015.0 0011 286.49 090611 N 1 REV0 0012 6,784.81 102411 N 16 0 15,157.48 TOTAL THIS ESTIMATE -76,490.00 TOTAL PREVIOUS ESTIMATE -61,332.52 TOTAL TO DATE 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 04/17/12 EST. NO.11 TIME 09:14 AM R.E. NAME: MARY BUSH/PAUL ELLIOTT 10-0K3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO ADJUSTMENT -82,445.00 08 CCO ADJUSTMENT 82,445.00 10 MISSING CEM-4401 -659.00 10 REC'ED CEM-4401 659.00 11 659.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 09 REC'ED PAYROLLS 1,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 659.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3204 TIME 09:14 AM ESTIMATE NO. 11 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 11/04/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 04/17/12 LOCATION SEMI-FINAL 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 1.000 2,000.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 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 1.000 6,000.00 007 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 008 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 010 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 1.000 4,500.00 011 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 5.000 3,000.00 014 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 2.0000 24,200.00 12,100.000 24,200.00 015 MAINTAIN EXISTING PLANTED AREAS LS 14,000.0000 14,000.00 1.000 14,000.00 016 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 1.000 3,000.00 017 MAINTAIN EXISTING IRRIGATION FACILITIES LS 14,000.0000 14,000.00 1.000 14,000.00 018 IRRIGATION SYSTEM LS 42,000.0000 42,000.00 1.000 42,000.00 019 GUARD RAILING DELINEATOR EA 40.0000 2,400.00 21.000 840.00 020 OBJECT MARKER (TYPE L-1) EA 50.0000 1,000.00 6.000 300.00 021 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 04/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3204 TIME 09:14 AM ESTIMATE NO. 11 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 11/04/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 04/17/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY TRAFFIC MONITORING STATION LS 200,000.0000 200,000.00 1.000 200,000.00 027 MICROWAVE VEHICLE DETECTION SYSTEM LS 550,000.0000 550,000.00 1.000 550,000.00 (PHOTOVOLTAIC) 028 MICROWAVE VEHICLE DETECTION SYSTEM LS 250,000.0000 250,000.00 1.000 250,000.00 (CONVENTIONAL) 029 MODIFY LIGHTING LS 93,000.0000 93,000.00 1.000 93,000.00 PROGRAM CAS145 PAGE 3 DATE 04/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3204 TIME 09:14 AM ESTIMATE NO. 11 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 11/04/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 04/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,312,470.00 ADJUSTMENT OF COMPENSATION 0.00 -88,490.00 EXTRA WORK 15,157.48 27,157.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,157.48 1,251,137.48 030 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 1,359,250.00 TOTAL WORK COMPLETED 15,157.48 1,291,137.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 659.00 0.00 TOTAL 15,816.48 1,291,137.48 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 01/03/11 210 03/01/11 03/01/11 11/04/11 149 13 0 0 100% 100% MARY BUSH/PAUL ELLIOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/12