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 01/24/11 EST. NO.04 TIME 01:44 PM 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 01/24/11 EST. NO.04 TIME 01:44 PM 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 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6904 TIME 01:44 PM ESTIMATE NO. 04 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 01/20/11 R.E. NAME: ALFRED BLUM/KAREN-BONNETTI-NELSON DATE OF THIS ESTIMATE 01/24/11 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 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 1.000 400.00 05 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.500 1,950.00 1.000 3,900.00 06 TRAFFIC CONTROL SYSTEM LS 8,700.0000 8,700.00 1.000 8,700.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,800.0000 7,800.00 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 2.000 1,500.00 10 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 3.2900 6,580.00 458.000 1,506.82 1,926.000 6,336.54 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 900.0000 900.00 1.000 900.00 SYSTEM ELEMENTS DURING CONSTRUCTION 12 RADIO COMMUNICATION (LOCATION 1) LS 17,500.0000 17,500.00 1.000 17,500.00 13 RADIO COMMUNICATION (LOCATION 2) LS 20,000.0000 20,000.00 1.000 20,000.00 14 RADIO COMMUNICATION (LOCATION 3) LS 21,440.0000 21,440.00 1.000 21,440.00 15 RADIO COMMUNICATION (LOCATION 4) LS 14,000.0000 14,000.00 1.000 14,000.00 16 RADIO COMMUNICATION (LOCATION 5) LS 20,225.0000 20,225.00 1.000 20,225.00 17 RADIO COMMUNICATION (LOCATION 6) LS 17,210.0000 17,210.00 0.900 15,489.00 1.000 17,210.00 18 RADIO COMMUNICATION (LOCATION 7) LS 21,100.0000 21,100.00 1.000 21,100.00 19 RADIO COMMUNICATION (LOCATION 8) LS 21,440.0000 21,440.00 1.000 21,440.00 20 RADIO COMMUNICATION (LOCATION 9) LS 19,755.0000 19,755.00 1.000 19,755.00 PROGRAM CAS145 PAGE 2 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6904 TIME 01:44 PM ESTIMATE NO. 04 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 01/20/11 R.E. NAME: ALFRED BLUM/KAREN-BONNETTI-NELSON DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,735.82 203,646.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,114.52 SUBTOTAL AMOUNT EARNED 19,735.82 218,761.06 ORIGINAL CONTRACT AMOUNT 204,140.00 TOTAL WORK COMPLETED 19,735.82 218,761.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,735.82 218,761.06 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 01/11/11 47 25 0 0 95% 100% PROGRESS IS SATISFACTORY CCO ALFRED BLUM/KAREN-BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/11