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 03/22/13 EST. NO.05 TIME 02:13 PM 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 03/22/13 EST. NO.05 TIME 02:13 PM R.E. NAME: MARY BUSH 10-0S7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7604 TIME 02:13 PM ESTIMATE NO. 05 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 03/20/13 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 03/22/13 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 0.170 170.00 0.830 830 002 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 0.170 425.00 0.830 2,075 005 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.170 850.00 0.830 4,150 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.170 425.00 0.830 2,075 007 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 75.000 9,000.00 75.000 9,000 010 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 75.000 3,487.50 75.000 3,487 017 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 1,750.00 2.000 1,750.00 2.000 1,750 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.170 255.00 0.830 1,245 SYSTEM ELEMENTS DURING CONSTRUCTION 020 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 25,000.0000 25,000.00 0.300 7,500 021 TRAFFIC MONITORING STATION (LOCATION 1) LS 33,000.0000 33,000.00 0.250 8,250 022 TRAFFIC MONITORING STATION (LOCATION 2) LS 33,000.0000 33,000.00 0.250 8,250 PROGRAM CAS145 PAGE 2 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7604 TIME 02:13 PM ESTIMATE NO. 05 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 03/20/13 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 3,800.00 0.320 12,160 024 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.150 5,250 PROGRAM CAS145 PAGE 3 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7604 TIME 02:13 PM ESTIMATE NO. 05 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 03/20/13 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,162.50 77,022.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,162.50 77,022.50 ORIGINAL CONTRACT AMOUNT 316,203.10 TOTAL WORK COMPLETED 26,162.50 77,022.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,162.50 77,022.50 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 03/27/13 23 72 0 0 24% 77% PROGRESS UNSATISFACTORY MARY BUSH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/13