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 07/08/11 EST. NO.06 TIME 07:32 AM R.E. NAME: MARY BUSH/PAUL ELLIOTT 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 --------------------------------------------------------------------------- 002 0001 6,181.95 E.W. @ F.A.(+) 030311 N 1 0 0002 620.25 032211 N 2 0 6,802.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,802.20 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 07/08/11 EST. NO.06 TIME 07:32 AM R.E. NAME: MARY BUSH/PAUL ELLIOTT 10-0N9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 06 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9804 TIME 07:32 AM ESTIMATE NO. 06 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 05/10/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 07/08/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 1.000 185.00 03 PREPARE WATER POLLUTION CONTROL LS 765.0000 765.00 1.000 765.00 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 1.000 2,380.00 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 52.0000 520.00 10.000 520.00 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 250.00 250.000 250.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 650.00 260.000 650.00 12 REMOVE PAVEMENT MARKER EA 2.0000 22.00 11.000 22.00 13 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 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 61.000 854.00 (0.063"-UNFRAMED) 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 32.000 480.00 (0.080"-UNFRAMED) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 330.00 11.000 330.00 (0.063"-FRAMED) 18 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 4.000 800.00 19 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 22,500.00 12.000 18,000.00 CONSTRUCTION) 20 OBJECT MARKER (TYPE K-1) EA 25.0000 100.00 4.000 100.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 240.00 120.000 240.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,500.00 394.000 1,970.00 PROGRAM CAS145 PAGE 2 DATE 07/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9804 TIME 07:32 AM ESTIMATE NO. 06 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 05/10/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 07/08/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 80.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 SIGNAL AND LIGHTING LS 182,624.0000 182,624.00 1.000 182,624.00 PROGRAM CAS145 PAGE 3 DATE 07/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9804 TIME 07:32 AM ESTIMATE NO. 06 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 05/10/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 07/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 220,845.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,802.20 6,802.20 SUBTOTAL AMOUNT EARNED 6,802.20 227,647.20 ORIGINAL CONTRACT AMOUNT 224,789.00 TOTAL WORK COMPLETED 6,802.20 227,647.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 4,802.20 225,647.20 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 10/14/10 60 01/24/11 00/00/00 05/10/11 45 34 0 0 100% 100% MARY BUSH/PAUL ELLIOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/11