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 02/17/11 EST. NO.05 TIME 10:50 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 --------------------------------------------------------------------------- 005 0001 5,682.22 E.W. @ L.S.(+) 010711 N 001110 5,682.22 TOTAL THIS ESTIMATE 15,114.52 TOTAL PREVIOUS ESTIMATE 20,796.74 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 02/17/11 EST. NO.05 TIME 10:50 AM R.E. NAME: ALFRED BLUM/KAREN-BONNETTI-NELSON 10-0U6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -3,000.00 05 -3,000.00 -3,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 02/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6904 TIME 10:50 AM ESTIMATE NO. 05 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 02/07/11 R.E. NAME: ALFRED BLUM/KAREN-BONNETTI-NELSON DATE OF THIS ESTIMATE 02/17/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 400.00 05 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 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 2.000 1,500.00 10 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 3.2900 6,580.00 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 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 02/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6904 TIME 10:50 AM ESTIMATE NO. 05 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 02/07/11 R.E. NAME: ALFRED BLUM/KAREN-BONNETTI-NELSON DATE OF THIS ESTIMATE 02/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 203,646.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,682.22 20,796.74 SUBTOTAL AMOUNT EARNED 5,682.22 224,443.28 ORIGINAL CONTRACT AMOUNT 204,140.00 TOTAL WORK COMPLETED 5,682.22 224,443.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 1,682.22 220,443.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/10 45 08/09/10 00/00/00 02/07/11 50 10 5 0 100% 100% ALFRED BLUM/KAREN-BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/11