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 11/22/10 EST. NO.03 TIME 07:37 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 --------------------------------------------------------------------------- 001 0001 172.15 E.W. @ F.A.(+) 101110 N 0001 0 003 0001 6,967.52 E.W. @ L.S.(+) 111810 N 0001 0 004 0001 4,892.33 E.W. @ L.S.(+) 111810 N 000111 12,032.00 TOTAL THIS ESTIMATE 3,082.52 TOTAL PREVIOUS ESTIMATE 15,114.52 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 11/22/10 EST. NO.03 TIME 07:37 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 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6904 TIME 07:37 AM ESTIMATE NO. 03 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 11/20/10 R.E. NAME: ALFRED BLUM/KAREN-BONNETTI-NELSON DATE OF THIS ESTIMATE 11/22/10 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 0.200 37.00 1.000 185.00 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 0.100 40.00 0.900 360.00 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 0.200 1,740.00 1.000 8,700.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,800.0000 7,800.00 0.200 1,560.00 1.000 7,800.00 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 1.000 750.00 1.000 750.00 10 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 3.2900 6,580.00 1,468.000 4,829.72 1,468.000 4,829.72 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 900.0000 900.00 0.200 180.00 1.000 900.00 SYSTEM ELEMENTS DURING CONSTRUCTION 12 RADIO COMMUNICATION (LOCATION 1) LS 17,500.0000 17,500.00 0.250 4,375.00 1.000 17,500.00 13 RADIO COMMUNICATION (LOCATION 2) LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000.00 14 RADIO COMMUNICATION (LOCATION 3) LS 21,440.0000 21,440.00 0.250 5,360.00 1.000 21,440.00 15 RADIO COMMUNICATION (LOCATION 4) LS 14,000.0000 14,000.00 0.250 3,500.00 1.000 14,000.00 16 RADIO COMMUNICATION (LOCATION 5) LS 20,225.0000 20,225.00 0.250 5,056.25 1.000 20,225.00 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 0.150 3,165.00 1.000 21,100.00 19 RADIO COMMUNICATION (LOCATION 8) LS 21,440.0000 21,440.00 0.150 3,216.00 1.000 21,440.00 20 RADIO COMMUNICATION (LOCATION 9) LS 19,755.0000 19,755.00 0.150 2,963.25 1.000 19,755.00 PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6904 TIME 07:37 AM ESTIMATE NO. 03 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 11/20/10 R.E. NAME: ALFRED BLUM/KAREN-BONNETTI-NELSON DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,772.22 183,910.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,032.00 15,114.52 SUBTOTAL AMOUNT EARNED 53,804.22 199,025.24 ORIGINAL CONTRACT AMOUNT 204,140.00 TOTAL WORK COMPLETED 53,804.22 199,025.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,804.22 199,025.24 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 12/10/10 40 0 2 10 87% 64% PROGRESS IS SATISFACTORY ALFRED BLUM/KAREN-BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/10