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 04/20/11 EST. NO.04 TIME 01:32 PM 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 04/20/11 EST. NO.04 TIME 01:32 PM 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 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9804 TIME 01:32 PM ESTIMATE NO. 04 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 04/20/11 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 04/20/11 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 02 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 0.150 27.75 0.900 166.50 03 PREPARE WATER POLLUTION CONTROL LS 765.0000 765.00 0.050 38.25 0.950 726.75 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 0.050 119.00 0.950 2,261.00 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.100 500.00 0.950 4,750.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.050 50.00 0.950 950.00 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 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 (0.063"-UNFRAMED) 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 16.000 240.00 (0.080"-UNFRAMED) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 330.00 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 10.000 15,000.00 10.000 15,000.00 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 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9804 TIME 01:32 PM ESTIMATE NO. 04 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 04/20/11 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 04/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 100.00 0.950 475.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 SIGNAL AND LIGHTING LS 182,624.0000 182,624.00 0.060 10,957.44 0.950 173,492.80 PROGRAM CAS145 PAGE 3 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9804 TIME 01:32 PM ESTIMATE NO. 04 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 04/20/11 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 04/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,792.44 202,676.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,792.44 202,676.05 ORIGINAL CONTRACT AMOUNT 224,789.00 TOTAL WORK COMPLETED 26,792.44 202,676.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,792.44 202,676.05 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 05/05/11 40 18 0 0 88% 67% PROGRESS IS SATISFACTORY CCO MARY BUSH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/11