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 11/22/05 EST. NO.08 TIME 02:52 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 --------------------------------------------------------------------------- 001 0001 307.99 E.W. @ F.A.(+) 092605 N 0001 0 0002 307.99 092705 N 0002 0 0003 421.51 101205 N 0003 0 0004 421.51 101305 N 0004 0 0005 307.99 102705 N 0005 0 0006 788.34 110305 N 0006 0 004 0001 3,095.76 E.W. @ F.A.(+) 050205 N 0001 0 0002 1,182.00 050605 N 0002 0 0003 447.54 050905 N 0003 0 0004 782.25 051205 N 0004 0 0005 4,089.82 051805 N 0005 0 0006 4,262.58 051905 N 0006 0 0007 1,832.59 052705 N 0007 0 0008 655.50 083005 N 0008 0 0009 655.50 083105 N 0009 0 0010 1,239.93 090105 N 0010 0 0011 1,059.06 092605 N 0011 0 21,857.86 TOTAL THIS ESTIMATE 7,427.36 TOTAL PREVIOUS ESTIMATE 29,285.22 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 11/22/05 EST. NO.08 TIME 02:52 PM R.E. NAME: NOMER GUTIERREZ 10-0A7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 06 RECE'D PAYROLLS 10,000.00 08 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 020 -5,100.00 07 0.00 -5,100.00 TOTAL DEDUCTIONS 10,000.00 -5,100.00 PROGRAM CAS145 PAGE 1 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7504 TIME 02:52 PM ESTIMATE NO. 08 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 11/20/05 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/22/05 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 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 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 1.000 5,250.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 06 TRAFFIC CONTROL SYSTEM LS 35,500.0000 35,500.00 1.000 35,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,300.0000 6,300.00 1.000 6,300.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 3,700.00 722.000 3,610.00 722.000 3,610.00 S) STRIPE 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 105.0000 3,570.00 29.000 3,045.00 29.000 3,045.00 S) MARKING 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 117.00 71.000 106.50 71.000 106.50 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 27.0000 405.00 9.380 253.26 9.380 253.26 S) 12 REMOVE PAVEMENT MARKER EA 1.6000 448.00 198.000 316.80 198.000 316.80 S) 13 REMOVE ASPHALT CONCRETE DIKE M 60.0000 1,620.00 27.000 1,620.00 27.000 1,620.00 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 7,420.00 485.000 6,790.00 485.000 6,790.00 19 ROADWAY EXCAVATION M3 29.0000 139,490.00 4,810.000 139,490.00 20 LEAD COMPLIANCE PLAN LS 5,600.0000 5,600.00 1.000 5,600.00 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 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7504 TIME 02:52 PM ESTIMATE NO. 08 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 11/20/05 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,328.00 830.000 1,328.00 830.000 1,328.00 S) 24 FIBER (EROSION CONTROL) KG 1.6000 208.00 130.000 208.00 130.000 208.00 S) 25 COMPOST (EROSION CONTROL) M3 50.0000 700.00 14.000 700.00 14.000 700.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 260.0000 1,560.00 6.000 1,560.00 6.000 1,560.00 S) 27 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 48.00 32.000 48.00 32.000 48.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 48.00 32.000 48.00 32.000 48.00 S) 29 CLASS 2 AGGREGATE BASE M3 58.0000 81,780.00 1,410.000 81,780.00 30 ASPHALT CONCRETE (TYPE B) TONN 58.5000 166,140.00 1,500.880 87,801.48 3,282.640 192,034.44 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 85.0000 12,750.00 150.000 12,750.00 150.000 12,750.00 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 21.440 28,408.00 84.730 112,267.25 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 72.000 19,440.00 (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 (RUBBER GASKET JOINT) 39 600 MM CONCRETE FLARED END SECTION EA 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300.00 40 750 MM CONCRETE FLARED END SECTION EA 2,350.0000 2,350.00 1.000 2,350.00 1.000 2,350.00 41 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 105.0000 2,310.00 22.000 2,310.00 22.000 2,310.00 42 ROCK SLOPE PROTECTION FABRIC M2 105.0000 3,465.00 33.000 3,465.00 33.000 3,465.00 43 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 88,000.00 7.270 3,998.50 210.680 115,874.00 CONSTRUCTION) 44 MISCELLANEOUS IRON AND STEEL KG 7.5000 15,390.00 2,052.000 15,390.00 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 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7504 TIME 02:52 PM ESTIMATE NO. 08 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 11/20/05 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 187,000.00 S) PROGRAM CAS145 PAGE 4 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A7504 TIME 02:52 PM ESTIMATE NO. 08 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 11/20/05 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,016.54 1,095,284.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,857.86 29,285.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,874.40 1,124,569.47 53 MOBILIZATION LS 7,200.0000 7,200.00 1.000 7,200.00 ORIGINAL CONTRACT AMOUNT 1,093,962.00 TOTAL WORK COMPLETED 184,874.40 1,131,769.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,100.00 TOTAL 194,874.40 1,126,669.47 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 12/30/05 111 8 23 124 92% 13% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/05