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 07/22/05 EST. NO.04 TIME 01:56 PM R.E. NAME: NOMER GUTIERREZ 10-0A7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 3,749.57 E.W. @ F.A.(+) 042005 N 1 0 0002 3,677.79 042105 N 081611 7,427.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,427.36 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 07/22/05 EST. NO.04 TIME 01:56 PM R.E. NAME: NOMER GUTIERREZ 10-0A7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7504 TIME 01:56 PM ESTIMATE NO. 04 BID OPENING 07/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/22/05 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-120-6.7/7.0 ----------------------- GEORGE REED IN SAN JOAQUIN COUNTY IN AND NEAR PO BOX 4760 MANTECA FROM 0.3 KM WEST TO 0.3 KM MODESTO, CA 95352 EAST OF AUSTIN ROAD FED. AID NO. ACST-P120(45)E ,PHG-P120(45)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.100 300.00 0.650 1,950.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,600.0000 1,600.00 1.000 1,600.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 5,250.0000 5,250.00 0.800 4,200.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.100 350.00 0.900 3,150.00 06 TRAFFIC CONTROL SYSTEM LS 35,500.0000 35,500.00 0.150 5,325.00 0.500 17,750.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,300.0000 6,300.00 0.250 1,575.00 0.250 1,575.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 3,700.00 0.000 0.00 S) STRIPE 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 105.0000 3,570.00 0.000 0.00 S) MARKING 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 117.00 0.000 0.00 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 27.0000 405.00 0.000 0.00 S) 12 REMOVE PAVEMENT MARKER EA 1.6000 448.00 0.000 0.00 S) 13 REMOVE ASPHALT CONCRETE DIKE M 60.0000 1,620.00 0.000 0.00 14 RESET MAILBOX EA 90.0000 1,980.00 0.000 0.00 15 RELOCATE ROADSIDE SIGN EA 180.0000 1,800.00 0.000 0.00 16 ADJUST MANHOLE TO GRADE EA 700.0000 700.00 0.000 0.00 17 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 2,500.00 0.000 0.00 GRADE 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 7,420.00 0.000 0.00 19 ROADWAY EXCAVATION M3 29.0000 139,490.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 5,600.0000 5,600.00 0.000 0.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TONN 100.0000 300.00 0.000 0.00 22 DUFF M2 4.5000 9,450.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7504 TIME 01:56 PM ESTIMATE NO. 04 BID OPENING 07/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRAW (EROSION CONTROL) KG 1.6000 1,328.00 0.000 0.00 S) 24 FIBER (EROSION CONTROL) KG 1.6000 208.00 0.000 0.00 S) 25 COMPOST (EROSION CONTROL) M3 50.0000 700.00 0.000 0.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 260.0000 1,560.00 0.000 0.00 S) 27 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 48.00 0.000 0.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 48.00 0.000 0.00 S) 29 CLASS 2 AGGREGATE BASE M3 58.0000 81,780.00 0.000 0.00 30 ASPHALT CONCRETE (TYPE B) TONN 58.5000 166,140.00 0.000 0.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 85.0000 12,750.00 0.000 0.00 AREA) 32 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 5,700.00 0.000 0.00 33 MINOR CONCRETE (MINOR STRUCTURE) M3 1,325.0000 66,250.00 33.290 44,109.25 59.290 78,559.25 F) 34 ROADSIDE SIGN - ONE POST EA 240.0000 1,440.00 0.000 0.00 35 ROADSIDE SIGN - TWO POST EA 320.0000 320.00 0.000 0.00 36 450 MM REINFORCED CONCRETE PIPE M 270.0000 19,440.00 140.000 37,800.00 212.000 57,240.00 (RUBBER GASKET JOINT) 37 600 MM REINFORCED CONCRETE PIPE M 305.0000 146,400.00 340.000 103,700.00 (RUBBER GASKET JOINT) 38 750 MM REINFORCED CONCRETE PIPE M 350.0000 22,750.00 65.000 22,750.00 65.000 22,750.00 (RUBBER GASKET JOINT) 39 600 MM CONCRETE FLARED END SECTION EA 2,300.0000 2,300.00 0.000 0.00 40 750 MM CONCRETE FLARED END SECTION EA 2,350.0000 2,350.00 0.000 0.00 41 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 105.0000 2,310.00 0.000 0.00 42 ROCK SLOPE PROTECTION FABRIC M2 105.0000 3,465.00 0.000 0.00 43 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 88,000.00 0.000 0.00 CONSTRUCTION) 44 MISCELLANEOUS IRON AND STEEL KG 7.5000 15,390.00 2,052.000 15,390.00 3,132.000 23,490.00 SF) 45 CHAIN LINK FENCE (TYPE CL-1.8) M 42.0000 8,820.00 0.000 0.00 S) 46 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 850.0000 850.00 0.000 0.00 S) 47 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,260.0000 1,260.00 0.000 0.00 S) 48 DELINEATOR (CLASS 1) EA 34.0000 204.00 0.000 0.00 49 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 6,580.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7504 TIME 01:56 PM ESTIMATE NO. 04 BID OPENING 07/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC TRAFFIC STRIPE M 1.0500 3,969.00 0.000 0.00 S) (SPRAYABLE) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 1,152.00 0.000 0.00 S) 52 MODIFY SIGNAL AND LIGHTING LS 187,000.0000 187,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7504 TIME 01:56 PM ESTIMATE NO. 04 BID OPENING 07/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,699.25 317,964.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,427.36 7,427.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,126.61 325,391.61 53 MOBILIZATION LS 7,200.0000 7,200.00 0.950 6,840.00 ORIGINAL CONTRACT AMOUNT 1,093,962.00 TOTAL WORK COMPLETED 135,126.61 332,231.61 MATERIALS ON HAND ON SITE 117,125.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,126.61 449,356.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 LEAD COMPLIANCE PLAN 500.00 5,600.00 5,100.00 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 08/25/04 80 04/19/05 04/20/05 11/01/05 40 3 0 109 29% 86% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/05