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 12/20/12 EST. NO.02 TIME 10:41 AM R.E. NAME: MARY BUSH 10-0S7604 --------------------------------------------------------------------------- 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 12/20/12 EST. NO.02 TIME 10:41 AM R.E. NAME: MARY BUSH 10-0S7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7604 TIME 10:41 AM ESTIMATE NO. 02 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 12/20/12 LOCATION PROGRESS ESTIMATE 10-SJ-99-2.0/4.3 ----------------- AMLAND CORP IN SAN JOAQUIN COUNTY NEAR MANTECA 3168 KNIGHT BRIDGE ROAD AT VARIOUS LOCATIONS FROM 0.2 MILE SAN JOSE CA 95132 SOUTH OF JACK TONE ROAD TO 0.6 MILE SOUTH OF AUSTIN ROAD FED. AID NO. N O N E INSTALL CMS AND TMS AND MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.130 130.00 0.460 460 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.130 325.00 0.460 1,150 005 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.130 650.00 0.460 2,300 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.130 325.00 0.460 1,150 007 ROADWAY EXCAVATION CY 250.0000 5,750.00 0.000 0 008 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 009 WEED CONTROL MAT (FIBER) SQYD 120.0000 12,000.00 0.000 0 010 CLASS 2 AGGREGATE BASE (CY) CY 275.0000 5,225.00 0.000 0 011 MINOR HOT MIX ASPHALT TON 275.0000 3,300.00 0.000 0 012 PLACE HOT MIX ASPHALT SQYD 55.0000 3,795.00 0.000 0 (MISCELLANEOUS AREA) 013 FURNISH SIGN STRUCTURE (TRUSS) LB 4.2000 58,363.20 0.000 0 (F) 014 INSTALL SIGN STRUCTURE (TRUSS) LB 0.6500 9,032.40 0.000 0 (F) 015 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 22,000.00 0.000 0 (SIGN FOUNDATION) 016 METAL BEAM GUARD RAILING (STEEL POST) LF 46.5000 3,487.50 0.000 0 017 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 1,750.00 0.000 0 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.460 690.00 0.460 690 SYSTEM ELEMENTS DURING CONSTRUCTION 020 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 25,000.0000 25,000.00 0.240 6,000.00 0.240 6,000 021 TRAFFIC MONITORING STATION (LOCATION 1) LS 33,000.0000 33,000.00 0.040 1,320.00 0.140 4,620 022 TRAFFIC MONITORING STATION (LOCATION 2) LS 33,000.0000 33,000.00 0.150 4,950.00 0.200 6,600 PROGRAM CAS145 PAGE 2 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7604 TIME 10:41 AM ESTIMATE NO. 02 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC MONITORING STATION (LOCATION 3) LS 38,000.0000 38,000.00 0.040 1,520.00 0.040 1,520 024 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7604 TIME 10:41 AM ESTIMATE NO. 02 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,910.00 29,490.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 15,910.00 29,490.00 ORIGINAL CONTRACT AMOUNT 316,203.10 TOTAL WORK COMPLETED 15,910.00 29,490.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,910.00 29,490.00 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 06/28/12 30 10/26/12 00/00/00 01/09/13 14 19 0 0 9% 47% PROGRESS IS SATISFACTORY CCO MARY BUSH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/12