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 04/21/11 EST. NO.02 TIME 10:49 AM R.E. NAME: CARTY RODOLFO 04-1E6504 --------------------------------------------------------------------------- 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 04/21/11 EST. NO.02 TIME 10:49 AM R.E. NAME: CARTY RODOLFO 04-1E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6504 TIME 10:49 AM ESTIMATE NO. 02 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: CARTY RODOLFO DATE OF THIS ESTIMATE 04/21/11 LOCATION PROGRESS ESTIMATE 04-CC-80-11.2/ .0 ----------------- 04-SON-101-50.3/ .0 REPUBLIC ITS IN ALAMEDA, CONTRA COSTA, MARIN, 04-MRN-101-7.6/20.7 371 BEL MARIN KEYS BLVD. SOLANO AND SONOMA COUNTIES AT NOVATO, CA 94949 VARIOUS LOCATIONS FED. AID NO. N O N E UPGRADE CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ 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 200.0000 200.00 0.900 180.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.900 16,200.00 1.000 18,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 750.0000 750.00 0.900 675.00 1.000 750.00 06 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.900 225.00 1.000 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 07 MODIFY TRAFFIC OPERATION SYSTEM LS 609,900.0000 609,900.00 0.350 213,465.00 0.950 579,405.00 PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6504 TIME 10:49 AM ESTIMATE NO. 02 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: CARTY RODOLFO DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 230,745.00 599,105.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 230,745.00 599,105.00 ORIGINAL CONTRACT AMOUNT 629,850.00 TOTAL WORK COMPLETED 230,745.00 599,105.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,745.00 599,105.00 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 07/08/10 60 07/26/10 12/01/10 06/20/11 20 166 0 0 95% 33% PROGRESS IS SATISFACTORY CARTY RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11