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 01/23/10 EST. NO.02 TIME 08:39 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 --------------------------------------------------------------------------- 001 0001 1,242.25 E.W. @ F.A.(+) 082509 N 8008 0 0002 996.19 082609 N 8009 0 0003 1,128.41 082709 N 8010 0 0004 923.65 082809 N 8011 0 0005 1,067.57 090109 N 8015 0 0008 1,067.57 083109 N 8014 0 6,425.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,425.64 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 01/23/10 EST. NO.02 TIME 08:39 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 OVERBID ITEM NO. 017 -430.00 02 -430.00 -2,150.00 TOTAL DEDUCTIONS -430.00 -2,150.00 PROGRAM CAS145 PAGE 1 DATE 01/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9904 TIME 08:39 AM ESTIMATE NO. 02 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 01/20/10 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 01/23/10 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 0.600 300.00 0.900 450.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 04 STREET SWEEPING LS 3,000.0000 3,000.00 0.600 1,800.00 0.900 2,700.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 1,350.0000 1,350.00 0.500 675.00 1.000 1,350.00 07 TRAFFIC CONTROL SYSTEM LS 5,100.0000 5,100.00 0.600 3,060.00 0.900 4,590.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.600 1,800.00 0.900 2,700.00 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 1,920.00 65.000 195.00 65.000 195.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 330.00 0.000 0.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 220.00 110.000 220.00 110.000 220.00 12 REMOVE PAVEMENT MARKER EA 1.0000 42.00 10.000 10.00 10.000 10.00 13 REMOVE ROADSIDE SIGN EA 50.0000 150.00 0.000 0.00 14 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 240.00 2.000 240.00 2.000 240.00 15 REMOVE ROADSIDE SIGN (METAL POST) EA 120.0000 120.00 1.000 120.00 1.000 120.00 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 0.200 830.00 1.000 4,150.00 18 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 19 EROSION CONTROL (TYPE D) ACRE 1,000.0000 100.00 -0.300 -300.00 0.000 0.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 780.00 60.000 780.00 60.000 780.00 (0.063"-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 288.00 18.000 288.00 18.000 288.00 (0.063"-FRAMED) 22 ROADSIDE SIGN - ONE POST EA 200.0000 200.00 1.000 200.00 1.000 200.00 PROGRAM CAS145 PAGE 2 DATE 01/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9904 TIME 08:39 AM ESTIMATE NO. 02 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 01/20/10 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 01/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 45.00 3.000 45.00 24 OBJECT MARKER (TYPE P) EA 45.0000 45.00 1.000 45.00 1.000 45.00 25 METAL BEAM GUARD RAILING (STEEL POST) LF 80.0000 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 810.00 244.000 732.00 244.000 732.00 28 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 610.00 330.000 330.00 330.000 330.00 (SPRAYABLE) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 200.00 26.000 130.00 26.000 130.00 30 SIGNAL AND LIGHTING LS 135,240.0000 135,240.00 0.500 67,620.00 1.000 135,240.00 PROGRAM CAS145 PAGE 3 DATE 01/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9904 TIME 08:39 AM ESTIMATE NO. 02 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 01/20/10 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 01/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,570.00 169,015.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,425.64 6,425.64 SUBTOTAL AMOUNT EARNED 85,995.64 175,440.64 ORIGINAL CONTRACT AMOUNT 177,390.00 TOTAL WORK COMPLETED 85,995.64 175,440.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -430.00 -2,150.00 TOTAL 85,565.64 173,290.64 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 01/30/10 31 10 0 42 93% 28% PROGRESS IS SATISFACTORY CCO ALFRED BLUM / KAREN BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/10