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 07/29/10 EST. NO.05 TIME 08:12 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 --------------------------------------------------------------------------- 003 0002 1,792.65 E.W. @ L.S.(+) 050310 N 109005 1,792.65 TOTAL THIS ESTIMATE 17,606.71 TOTAL PREVIOUS ESTIMATE 19,399.36 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 07/29/10 EST. NO.05 TIME 08:12 AM R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON 10-0N9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -2,000.00 04 MISSING PAYROLLS -2,000.00 04 REC'ED PAYROLLS 4,000.00 05 4,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 017 -1,720.00 01 OVERBID ITEM NO. 017 -430.00 02 OVERBID ITEM NO. 017 2,150.00 04 0.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9904 TIME 08:12 AM ESTIMATE NO. 05 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 05/03/10 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 07/29/10 LOCATION FINAL 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 1.000 500.00 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 1.000 3,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 1,350.0000 1,350.00 1.000 1,350.00 07 TRAFFIC CONTROL SYSTEM LS 5,100.0000 5,100.00 1.000 5,100.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 1,920.00 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 12 REMOVE PAVEMENT MARKER EA 1.0000 42.00 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 15 REMOVE ROADSIDE SIGN (METAL POST) EA 120.0000 120.00 1.000 120.00 16 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 200.00 1.000 200.00 17 CLEARING AND GRUBBING LS 4,150.0000 4,150.00 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 0.000 0.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 780.00 60.000 780.00 (0.063"-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 288.00 18.000 288.00 (0.063"-FRAMED) 22 ROADSIDE SIGN - ONE POST EA 200.0000 200.00 1.000 200.00 PROGRAM CAS145 PAGE 2 DATE 07/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9904 TIME 08:12 AM ESTIMATE NO. 05 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 05/03/10 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 07/29/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 OBJECT MARKER (TYPE P) EA 45.0000 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 0.750 3,000.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 810.00 244.000 732.00 28 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 610.00 330.000 330.00 (SPRAYABLE) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 200.00 26.000 130.00 30 SIGNAL AND LIGHTING LS 135,240.0000 135,240.00 1.000 135,240.00 PROGRAM CAS145 PAGE 3 DATE 07/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9904 TIME 08:12 AM ESTIMATE NO. 05 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 05/03/10 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 07/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 173,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,792.65 19,399.36 SUBTOTAL AMOUNT EARNED 1,792.65 192,774.36 ORIGINAL CONTRACT AMOUNT 177,390.00 TOTAL WORK COMPLETED 1,792.65 192,774.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 5,792.65 192,774.36 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 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 06/03/09 40 08/24/09 08/24/09 05/03/10 31 10 0 62 100% 100% ALFRED BLUM / KAREN BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/10