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 05/22/09 EST. NO.01 TIME 09:26 AM R.E. NAME: GUTIERREZ, BOJANA 03-2C7404 --------------------------------------------------------------------------- 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 05/22/09 EST. NO.01 TIME 09:26 AM R.E. NAME: GUTIERREZ, BOJANA 03-2C7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -20,300.00 01 -20,300.00 -20,300.00 TOTAL DEDUCTIONS -20,300.00 -20,300.00 PROGRAM CAS145 PAGE 1 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C7404 TIME 09:26 AM ESTIMATE NO. 01 BID OPENING 09/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 05/22/09 LOCATION PROGRESS ESTIMATE 03-SAC-12-5.8/5.9 ----------------- GEORGE REED INC IN SACRAMENTO COUNTY ON ROUTE 12 AT P O BOX 1630 BRANNAN ISLAND ROAD LODI CA 95241 FED. AID NO. N O N E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 17,000.0000 17,000.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 1,655.0000 1,655.00 1.000 1,655.00 1.000 1,655.00 S) PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 1,350.0000 1,350.00 0.300 405.00 0.300 405.00 S) 04 TRAFFIC CONTROL SYSTEM LS 18,750.0000 18,750.00 0.300 5,625.00 0.300 5,625.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 0.300 930.00 0.300 930.00 S) 06 RELOCATE HIGHWAY POST MARKER EA 380.0000 380.00 0.000 0.00 07 RELOCATE ROADSIDE SIGN EA 230.0000 1,150.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 7,800.00 0.000 0.00 S) 09 CLEARING AND GRUBBING LS 25,300.0000 25,300.00 1.000 25,300.00 1.000 25,300.00 10 ROADWAY EXCAVATION CY 15.0000 13,200.00 880.000 13,200.00 880.000 13,200.00 11 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 S) 12 EROSION CONTROL (TYPE D) SQYD 2.5000 6,500.00 0.000 0.00 S) 13 CLASS 2 AGGREGATE BASE CY 48.5000 40,255.00 1,000.000 48,500.00 1,000.000 48,500.00 14 HOT MIX ASPHALT (TYPE A) TON 94.0000 197,400.00 0.000 0.00 15 SHOULDER RUMBLE STRIP LF 2.0000 4,500.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 16 CENTERLINE RUMBLE STRIP LF 2.1000 3,045.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 17 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.7500 4,875.00 0.000 0.00 18 PLACE HOT MIX ASPHALT SQYD 250.0000 750.00 0.000 0.00 (MISCELLANEOUS AREA) 19 TACK COAT TON 100.0000 120.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 7,056.00 0.000 0.00 S) 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,046.00 0.000 0.00 S) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,540.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C7404 TIME 09:26 AM ESTIMATE NO. 01 BID OPENING 09/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 05/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 1,188.00 0.000 0.00 S) 24 LIGHTING LS 15,800.0000 15,800.00 0.000 0.00 S) 25 RELOCATE CONDUITS AND CONDUCTORS LS 35,650.0000 35,650.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C7404 TIME 09:26 AM ESTIMATE NO. 01 BID OPENING 09/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 05/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,715.00 96,715.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 96,715.00 96,715.00 ORIGINAL CONTRACT AMOUNT 411,510.00 TOTAL WORK COMPLETED 96,715.00 96,715.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,300.00 -20,300.00 TOTAL 76,415.00 76,415.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 5,000.00 25,300.00 20,300.00 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 10/15/08 25 05/11/09 10/30/08 06/17/09 13 123 0 0 23% 52% PROGRESS UNSATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/09