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 09/23/09 EST. NO.01 TIME 08:15 AM R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON 10-0N9904 --------------------------------------------------------------------------- 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 09/23/09 EST. NO.01 TIME 08:15 AM R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON 10-0N9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 017 -1,720.00 01 -1,720.00 -1,720.00 TOTAL DEDUCTIONS -1,720.00 -1,720.00 PROGRAM CAS145 PAGE 1 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9904 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 04/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 09/23/09 LOCATION PROGRESS ESTIMATE 10-TUO-49-20.4/ .0 ----------------- TENNYSON ELECTRIC, INC. IN TUOLUMNE COUNTY NEAR SONORA CURTIS BRYANT AT PARROTTS FERRY ROAD PROJECT MANAGER 7275 NATIONAL DRIVE SUITE A LIVERMONRE, CA 94550 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.300 150.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 1.000 900.00 PROGRAM 04 STREET SWEEPING LS 3,000.0000 3,000.00 0.300 900.00 0.300 900.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.700 1,050.00 0.700 1,050.00 06 CONSTRUCTION AREA SIGNS LS 1,350.0000 1,350.00 0.500 675.00 0.500 675.00 07 TRAFFIC CONTROL SYSTEM LS 5,100.0000 5,100.00 0.300 1,530.00 0.300 1,530.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.300 900.00 0.300 900.00 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 1,920.00 0.000 0.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 330.00 0.000 0.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 220.00 0.000 0.00 12 REMOVE PAVEMENT MARKER EA 1.0000 42.00 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 50.0000 150.00 0.000 0.00 14 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 240.00 0.000 0.00 15 REMOVE ROADSIDE SIGN (METAL POST) EA 120.0000 120.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 200.00 0.000 0.00 17 CLEARING AND GRUBBING LS 4,150.0000 4,150.00 0.800 3,320.00 0.800 3,320.00 18 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 19 EROSION CONTROL (TYPE D) ACRE 1,000.0000 100.00 0.300 300.00 0.300 300.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 780.00 0.000 0.00 (0.063"-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 288.00 0.000 0.00 (0.063"-FRAMED) 22 ROADSIDE SIGN - ONE POST EA 200.0000 200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9904 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 04/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 GUARD RAILING DELINEATOR EA 15.0000 45.00 0.000 0.00 24 OBJECT MARKER (TYPE P) EA 45.0000 45.00 0.000 0.00 25 METAL BEAM GUARD RAILING (STEEL POST) LF 80.0000 10,000.00 125.000 10,000.00 125.000 10,000.00 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 810.00 0.000 0.00 28 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 610.00 0.000 0.00 (SPRAYABLE) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 200.00 0.000 0.00 30 SIGNAL AND LIGHTING LS 135,240.0000 135,240.00 0.500 67,620.00 0.500 67,620.00 PROGRAM CAS145 PAGE 3 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9904 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 04/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,445.00 89,445.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 89,445.00 89,445.00 ORIGINAL CONTRACT AMOUNT 177,390.00 TOTAL WORK COMPLETED 89,445.00 89,445.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,720.00 -1,720.00 TOTAL 87,725.00 87,725.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 CLEARING AND GRUBBING 2,000.00 4,150.00 2,150.00 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 06/03/09 40 08/24/09 08/24/09 10/31/09 40 1 0 1 48% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO ALFRED BLUM / KAREN BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/09