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 09/21/05 EST. NO.09 TIME 08:42 AM R.E. NAME: NOMER GUTIERREZ 10-0A7404 --------------------------------------------------------------------------- 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 0055 1,151.19 E.W. @ F.A.(+) 031405 N 101611 0056 85.43 040105 N 101615 0069 1,202.24 060805 N 101677 0070 989.11 061505 N 81.0 0 0071 756.75 062105 N 109342 0072 1,204.94 062805 N 109355 0073 1,265.35 062905 N 109369 0074 1,007.81 070505 N 109391 0075 1,468.08 070605 N 109655 0076 1,269.08 070705 N 109657 0077 1,064.98 071805 N 109670 0078 1,391.58 071905 N 109674 0079 1,685.08 072005 N 109676 0080 765.47 072105 N 96.0 0 0081 1,475.49 072505 N 97 0 0082 1,901.40 072605 N 98.0 0 0083 1,663.83 072705 N 99.0 0 0084 499.64 072905 N 104.00 0085 1,567.36 080105 N 100.00 0086 1,630.86 080205 N 101.00 0087 1,612.24 080305 N 102.00 0088 1,943.73 080405 N 103.00 0089 1,480.72 080805 N 110.00 0090 1,070.21 080905 N 111.00 0091 1,691.56 081005 N 112 0 0092 1,585.98 081105 N 113.00 33,430.11 TOTAL THIS ESTIMATE 112,438.61 TOTAL PREVIOUS ESTIMATE 145,868.72 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 09/21/05 EST. NO.09 TIME 08:42 AM R.E. NAME: NOMER GUTIERREZ 10-0A7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 08 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7404 TIME 08:42 AM ESTIMATE NO. 09 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 09/21/05 LOCATION PROGRESS ESTIMATE 10-SJ-120-9.4/16.6 ----------------- TEICHERT CONSTRUCTION IN SAN JOAQUIN COUNTY IN AND NEAR PO BOX 1118 ESCALON FROM 0.9 KM EAST OF JACK STOCKTON, CA 95201-1118 TONE ROAD TO 0.1 KM EAST OF IRWIN P O BX 1118 AVENUE STOCKTON, CA 95201-1118 FED. AID NO. ACNH-P120(44)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000.00 02 TIME-RELATED OVERHEAD WDAY 100.0000 17,000.00 125.250 12,525.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.950 38,000.00 05 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.950 11,400.00 06 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.950 247,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 28,000.00 0.080 1,120.00 1.900 26,600.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 40.0000 2,280.00 57.000 2,280.00 57.000 2,280.00 09 REMOVE RAILROAD TRACK M 550.0000 24,750.00 42.700 23,485.00 10 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 80.0000 4,240.00 0.000 0.00 MARKING 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 23.0000 4,140.00 0.000 0.00 12 REMOVE ROADSIDE SIGN EA 120.0000 360.00 3.000 360.00 13 RESET MILEPOST MARKER EA 30.0000 90.00 0.000 0.00 14 REMOVE PIPE M 100.0000 13,000.00 130.000 13,000.00 15 REMOVE STANDPIPE EA 800.0000 800.00 1.000 800.00 16 RESET MAILBOX EA 325.0000 11,700.00 29.000 9,425.00 17 RESET CRASH CUSHION EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 18 RESET ROADSIDE SIGN EA 140.0000 1,540.00 7.000 980.00 19 RELOCATE ROADSIDE SIGN EA 140.0000 5,040.00 0.000 0.00 20 ADJUST MONUMENT COVER TO GRADE EA 800.0000 800.00 0.000 0.00 21 ADJUST FRAME AND GRATE TO GRADE EA 600.0000 1,200.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 82,800.00 2,661.400 15,968.40 2,661.400 15,968.40 S) PROGRAM CAS145 PAGE 2 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7404 TIME 08:42 AM ESTIMATE NO. 09 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 31,500.0000 31,500.00 1.000 31,500.00 24 ROADWAY EXCAVATION M3 38.0000 399,000.00 995.000 37,810.00 10,500.000 399,000.00 25 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 26 IMPORTED MATERIAL (SHOULDER BACKING) TONN 18.0000 241,200.00 14,086.000 253,548.00 27 ASPHALT CONCRETE (TYPE B) TONN 47.0000 3,459,200.00 22,824.000 1,072,728.00 68,517.000 3,220,299.00 28 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 9,200.00 0.000 0.00 AREA) 29 SHOULDER RUMBLE STRIP M 0.5000 10,250.00 0.000 0.00 (AC, ROLLED-IN INDENTATIONS) 30 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 52,000.00 41.450 16,580.00 104.400 41,760.00 31 CLASS 4 CONCRETE (BACKFILL) M3 300.0000 9,300.00 30.000 9,000.00 32 MINOR CONCRETE (MINOR STRUCTURE) M3 800.0000 4,800.00 12.000 9,600.00 F) 33 ROADSIDE SIGN - ONE POST EA 225.0000 675.00 0.000 0.00 34 450 MM REINFORCED CONCRETE PIPE M 190.0000 115,900.00 634.600 120,574.00 35 600 MM REINFORCED CONCRETE PIPE M 350.0000 19,600.00 56.000 19,600.00 36 900 MM REINFORCED CONCRETE PIPE M 500.0000 12,500.00 25.000 12,500.00 (CLASS IV, RUBBER GASKET JOINT) 37 1050 MM REINFORCED CONCRETE PIPE M 550.0000 60,500.00 110.000 60,500.00 (CLASS IV, RUBBER GASKET JOINT) 38 900 MM CORRUGATED STEEL PIPE INLET M 1,200.0000 26,400.00 22.000 26,400.00 (4.27 MM THICK) 39 450 MM CONCRETE FLARED END SECTION EA 1,200.0000 2,400.00 2.000 2,400.00 40 600 MM CONCRETE FLARED END SECTION EA 1,400.0000 7,000.00 5.000 7,000.00 41 750 MM STANDPIPE M 400.0000 1,000.00 2.500 1,000.00 42 MISCELLANEOUS IRON AND STEEL KG 4.0000 10,440.00 410.000 1,640.00 2,610.000 10,440.00 SF) 43 CHAIN LINK FENCE (TYPE CL-1.8) M 45.0000 31,050.00 200.000 9,000.00 200.000 9,000.00 S) 44 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 1,600.00 0.000 0.00 S) 45 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 3,600.00 0.000 0.00 S) 46 SURVEY MONUMENT EA 500.0000 3,000.00 0.000 0.00 47 DELINEATOR (CLASS 1) EA 35.0000 2,380.00 0.000 0.00 48 GUARD RAILING DELINEATOR EA 15.0000 210.00 14.000 210.00 14.000 210.00 49 OBJECT MARKER (TYPE K) EA 45.0000 90.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7404 TIME 08:42 AM ESTIMATE NO. 09 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 OBJECT MARKER (TYPE L) EA 45.0000 4,950.00 0.000 0.00 51 OBJECT MARKER (TYPE N) EA 45.0000 90.00 0.000 0.00 52 METAL BEAM GUARD RAILING M 60.0000 2,100.00 35.000 2,100.00 35.000 2,100.00 S) 53 TERMINAL SYSTEM (TYPE SRT) EA 2,800.0000 8,400.00 3.000 8,400.00 3.000 8,400.00 S) 54 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 3.000 2,100.00 3.000 2,100.00 S) 55 CRASH CUSHION, SAND FILLED EA 5,500.0000 5,500.00 2.000 11,000.00 2.000 11,000.00 S) 56 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 4.2500 100,300.00 0.000 0.00 S) 57 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 14,400.00 0.000 0.00 S) 58 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 13,680.00 0.000 0.00 S) (SPRAYABLE) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 9,720.00 0.000 0.00 S) 60 HIGHWAY LIGHTING LS 145,000.0000 145,000.00 0.950 137,750.00 S) PROGRAM CAS145 PAGE 4 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7404 TIME 08:42 AM ESTIMATE NO. 09 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,184,436.40 4,807,004.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,430.11 145,868.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,217,866.51 4,952,873.12 61 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000.00 ORIGINAL CONTRACT AMOUNT 5,485,275.00 TOTAL WORK COMPLETED 1,217,866.51 5,097,873.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,217,866.51 5,087,873.12 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 07/15/04 170 09/20/04 09/20/04 12/02/05 123 26 0 106 90% 10% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/05