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 10/23/10 EST. NO.02 TIME 08:17 AM R.E. NAME: ALFRED BLUM/KAREN-BONNETTI-NELSON 10-0U6904 --------------------------------------------------------------------------- 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 10/23/10 EST. NO.02 TIME 08:17 AM R.E. NAME: ALFRED BLUM/KAREN-BONNETTI-NELSON 10-0U6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6904 TIME 08:17 AM ESTIMATE NO. 02 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: ALFRED BLUM/KAREN-BONNETTI-NELSON DATE OF THIS ESTIMATE 10/23/10 LOCATION PROGRESS ESTIMATE 10-ALP-4-0.0/ .0 ----------------- 10-AMA-12-0.0/ .0 RICHARD A HEAPS ELECTRICAL IN ALPINE, AMADOR, CALAVERAS AND 10-CAL-26-0.0/ .0 CONTRACTOR INC. STANISLAUS COUNTIES AT VARIOUS 8909 FLORIN ROAD LOCATIONS SACRAMENTO CA 95829 FED. AID NO. N O N E INSTALL RADIO COMMUNICATION ------------------------------------------------------------------------------------------------------------------------------------ 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 185.0000 185.00 0.550 101.75 0.800 148.00 03 PREPARE WATER POLLUTION CONTROL LS 470.0000 470.00 1.000 470.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 0.400 160.00 0.800 320.00 05 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.500 1,950.00 06 TRAFFIC CONTROL SYSTEM LS 8,700.0000 8,700.00 0.550 4,785.00 0.800 6,960.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,800.0000 7,800.00 0.550 4,290.00 0.800 6,240.00 08 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 09 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 0.000 0.00 10 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 3.2900 6,580.00 0.000 0.00 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 900.0000 900.00 0.550 495.00 0.800 720.00 SYSTEM ELEMENTS DURING CONSTRUCTION 12 RADIO COMMUNICATION (LOCATION 1) LS 17,500.0000 17,500.00 0.750 13,125.00 0.750 13,125.00 13 RADIO COMMUNICATION (LOCATION 2) LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 14 RADIO COMMUNICATION (LOCATION 3) LS 21,440.0000 21,440.00 0.750 16,080.00 0.750 16,080.00 15 RADIO COMMUNICATION (LOCATION 4) LS 14,000.0000 14,000.00 0.750 10,500.00 0.750 10,500.00 16 RADIO COMMUNICATION (LOCATION 5) LS 20,225.0000 20,225.00 0.650 13,146.25 0.750 15,168.75 17 RADIO COMMUNICATION (LOCATION 6) LS 17,210.0000 17,210.00 0.100 1,721.00 18 RADIO COMMUNICATION (LOCATION 7) LS 21,100.0000 21,100.00 0.100 2,110.00 0.850 17,935.00 19 RADIO COMMUNICATION (LOCATION 8) LS 21,440.0000 21,440.00 0.100 2,144.00 0.850 18,224.00 20 RADIO COMMUNICATION (LOCATION 9) LS 19,755.0000 19,755.00 0.100 1,975.50 0.850 16,791.75 PROGRAM CAS145 PAGE 2 DATE 10/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6904 TIME 08:17 AM ESTIMATE NO. 02 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: ALFRED BLUM/KAREN-BONNETTI-NELSON DATE OF THIS ESTIMATE 10/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 83,912.50 142,138.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,082.52 SUBTOTAL AMOUNT EARNED 83,912.50 145,221.02 ORIGINAL CONTRACT AMOUNT 204,140.00 TOTAL WORK COMPLETED 83,912.50 145,221.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,912.50 145,221.02 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 06/22/10 45 08/09/10 00/00/00 11/30/10 21 0 0 10 67% 24% PROGRESS IS SATISFACTORY CCO ALFRED BLUM/KAREN-BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/10