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 02/24/06 EST. NO.13 TIME 07:53 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 0108 2,958.91 E.W. @ F.A.(+) 092605 N 144 0 0109 1,917.23 092705 N 145 0 0109-1 -1,917.23 092705 N 145 0 DAO CORRECTING ENTRY 0110 1,889.75 092105 N 142 0 0111 1,468.89 091905 N 139 0 0112 1,250.20 090805 N 138.00 0113 1,062.10 091405 N 135 0 0114 1,344.26 091305 N 134.00 0115 996.12 091205 N 132.00 0116 1,189.70 090705 N 137. 0 0117 1,265.05 090605 N 127. 0 0118 1,094.28 091505 N 136. 0 0119 450.88 082405 N 122. 0 0120 1,900.80 100605 N 152.00 0121 2,197.80 100505 N 151.00 0122 3,910.64 100305 N 150.00 0123 3,388.65 100405 N 149.00 0124 3,734.54 092905 N 147.00 0125 4,370.79 092805 N 146.00 0126 1,917.23 092705 N 145.00 0128 2,495.55 092205 N 143.00 004 0001 1,892.00 E.W. @ F.A.(+) 040505 N 47.0 0 005 0001 1,973.74 E.W. @ F.A.(+) 083005 N 131. 0 0002 5,324.19 083005 N 154. 0 006 0001 923.77 E.W. @ F.A.(+) 100505 N 155. 0 0002 3,467.91 100605 N 156. 0 0003 830.58 101705 N 158 0 0004 998.05 121005 N 157. 0 0005 15,769.69 101905 N 159. 0 0006 3,011.01 102005 N 160. 0 0007 2,033.42 102005 N 161. 0 0008 4,053.22 102105 N 162. 0 0009 2,410.95 102505 N 163. 0 007 0001 9,047.51 E.W. @ F.A.(+) 110205 N 166.00 0002 263.85 090605 N 126. 0 0003 65.96 090705 N 148.00 0004 835.04 061605 N 107. 0 008 0001 1,050.00 E.W. @ F.A.(+) 013106 N 183 0 0002 2,570.74 090205 N 128. 0 0003 2,100.00 013106 N 184 0 009 0001 231,767.65 A.C. @ L.S.(+) 120505 N 100001 010 0001 84,195.33 A.C. @ L.S.(+) 121405 N 0001 0 011 0001 5,386.00 E.W. @ L.S.(+) 121505 N 173.00 014 0001 2,246.55 E.W. @ F.A.(+) 013106 N 185 0 0003 7,273.06 011006 N 151303 428,376.36 TOTAL THIS ESTIMATE 174,121.36 TOTAL PREVIOUS ESTIMATE 602,497.72 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 02/24/06 EST. NO.13 TIME 07:53 AM R.E. NAME: NOMER GUTIERREZ 10-0A7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING HC-43 -2,000.00 12 0.00 -2,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 08 REC'ED PAYROLLS 10,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7404 TIME 07:53 AM ESTIMATE NO. 13 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 01/31/06 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 02/24/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 17,000.00 170.000 17,000.00 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 1.000 40,000.00 05 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 06 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 1.000 260,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 28,000.00 2.000 28,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 40.0000 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 3.100 71.30 12 REMOVE ROADSIDE SIGN EA 120.0000 360.00 6.000 720.00 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 62.000 20,150.00 17 RESET CRASH CUSHION EA 3,500.0000 3,500.00 1.000 3,500.00 18 RESET ROADSIDE SIGN EA 140.0000 1,540.00 22.000 3,080.00 19 RELOCATE ROADSIDE SIGN EA 140.0000 5,040.00 37.000 5,180.00 20 ADJUST MONUMENT COVER TO GRADE EA 800.0000 800.00 1.000 800.00 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 S) PROGRAM CAS145 PAGE 2 DATE 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7404 TIME 07:53 AM ESTIMATE NO. 13 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 01/31/06 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 02/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 17,725.130 319,052.34 27 ASPHALT CONCRETE (TYPE B) TONN 47.0000 3,459,200.00 72,302.620 3,398,223.14 28 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 9,200.00 92.000 9,200.00 AREA) 29 SHOULDER RUMBLE STRIP M 0.5000 10,250.00 20,500.000 10,250.00 (AC, ROLLED-IN INDENTATIONS) 30 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 52,000.00 108.960 43,584.00 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 2,610.000 10,440.00 SF) 43 CHAIN LINK FENCE (TYPE CL-1.8) M 45.0000 31,050.00 1,147.000 51,615.00 S) 44 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 1,600.00 3.000 2,400.00 S) 45 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 3,600.00 4.000 4,800.00 S) 46 SURVEY MONUMENT EA 500.0000 3,000.00 11.000 5,500.00 47 DELINEATOR (CLASS 1) EA 35.0000 2,380.00 67.000 2,345.00 48 GUARD RAILING DELINEATOR EA 15.0000 210.00 20.000 300.00 49 OBJECT MARKER (TYPE K) EA 45.0000 90.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7404 TIME 07:53 AM ESTIMATE NO. 13 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 01/31/06 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 02/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 81.000 3,645.00 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 S) 53 TERMINAL SYSTEM (TYPE SRT) EA 2,800.0000 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 S) 55 CRASH CUSHION, SAND FILLED EA 5,500.0000 5,500.00 2.000 11,000.00 S) 56 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 4.2500 100,300.00 24,957.000 106,067.25 S) 57 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 14,400.00 383.500 15,340.00 S) 58 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 13,680.00 15,554.000 12,443.20 S) (SPRAYABLE) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 9,720.00 2,880.000 10,368.00 S) 60 HIGHWAY LIGHTING LS 145,000.0000 145,000.00 1.000 145,000.00 S) PROGRAM CAS145 PAGE 4 DATE 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7404 TIME 07:53 AM ESTIMATE NO. 13 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 01/31/06 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 02/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,325,281.63 ADJUSTMENT OF COMPENSATION 315,962.98 315,962.98 EXTRA WORK 112,413.38 286,534.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 428,376.36 5,927,779.35 61 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000.00 ORIGINAL CONTRACT AMOUNT 5,485,275.00 TOTAL WORK COMPLETED 428,376.36 6,072,779.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 428,376.36 6,070,779.35 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 07/15/04 170 09/20/04 09/20/04 01/31/06 152 187 0 5 100% 100% NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/06