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 03/22/11 EST. NO.03 TIME 10:39 AM R.E. NAME: MARY BUSH 10-0N9804 --------------------------------------------------------------------------- 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 03/22/11 EST. NO.03 TIME 10:39 AM R.E. NAME: MARY BUSH 10-0N9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9804 TIME 10:39 AM ESTIMATE NO. 03 BID OPENING 08/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 03/22/11 LOCATION PROGRESS ESTIMATE 10-SJ-26-1.4/2.1 ----------------- TIM PAXIN'S PACIFIC EXCAVATION IN SAN JOAQUIN COUNTY NEAR STOCKTON 9796 KENT STREET FROM ORO AVENUE TO 0.1 MILE EAST ELK GROVE, CA 95624 OF DARRIGO LANE FED. AID NO. HSST-P026(25)E ,PG-P026(25)E INSTALLTRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.600 150.00 0.600 150.00 02 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 0.250 46.25 0.750 138.75 03 PREPARE WATER POLLUTION CONTROL LS 765.0000 765.00 0.150 114.75 0.900 688.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,380.0000 2,380.00 0.200 476.00 0.900 2,142.00 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.250 1,250.00 0.850 4,250.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 52.0000 520.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE METAL BEAM GUARD RAILING LF 23.5000 1,645.00 70.000 1,645.00 70.000 1,645.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 250.00 0.000 0.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 650.00 0.000 0.00 12 REMOVE PAVEMENT MARKER EA 2.0000 22.00 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 728.00 36.000 504.00 36.000 504.00 (0.063"-UNFRAMED) 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 16.000 240.00 16.000 240.00 (0.080"-UNFRAMED) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 330.00 10.500 315.00 10.500 315.00 (0.063"-FRAMED) 18 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 0.000 0.00 19 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 22,500.00 0.000 0.00 CONSTRUCTION) 20 OBJECT MARKER (TYPE K-1) EA 25.0000 100.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 240.00 0.000 0.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9804 TIME 10:39 AM ESTIMATE NO. 03 BID OPENING 08/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 70.00 0.000 0.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.750 375.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 SIGNAL AND LIGHTING LS 182,624.0000 182,624.00 0.400 73,049.60 0.890 162,535.36 PROGRAM CAS145 PAGE 3 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9804 TIME 10:39 AM ESTIMATE NO. 03 BID OPENING 08/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,815.60 175,883.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 78,815.60 175,883.61 ORIGINAL CONTRACT AMOUNT 224,789.00 TOTAL WORK COMPLETED 78,815.60 175,883.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,815.60 175,883.61 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 10/14/10 60 01/24/11 00/00/00 03/29/11 0 0 0 0 78% 0% PROGRESS IS SATISFACTORY MARY BUSH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/11