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 07/05/06 EST. NO.14 TIME 12:53 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 --------------------------------------------------------------------------- 003 0015 44,573.06 E.W. @ L.S.(+) 070705 N DAWOO4 005 0003-1 -309.66 E.W. @ F.A.(+) 030306 N CFC 0 DAO CORRECTING ENTRY 0003-2 325.14 030306 N CFC 0 DAO CORRECTING ENTRY 0004-1 -675.89 030206 N CFC(2 DAO CORRECTING ENTRY 1 0004-2 709.68 030206 N CFC(2 DAO CORRECTING ENTRY 1 0005 692.18 022806 N MC-7 1 009 0003 4,382.13 E.W. @ F.A.(+) 122005 N DA122 1 0004 3,613.29 122105 N DA122 1 0005 1,550.94 121505 N DAW15 1 0006 4,518.10 121605 N DA121 1 010 0002-1 -17,426.70 E.W. @ F.A.(+) 121205 N MC1A DAO CORRECTING ENTRY 1 0002-2 18,025.45 121205 N MC1A DAO CORRECTING ENTRY 1 59,977.72 TOTAL THIS ESTIMATE 0 80,131.89 TOTAL PREVIOUS ESTIMATE 0 140,109.61 TOTAL TO DATE 1 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 0 DATE 07/05/06 EST. NO.14 TIME 12:53 PM 0 R.E. NAME: NOMER GUTIERREZ 10-0A7504 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION 0 MISSING PAYROLLS -10,000.00 06 RECE'D PAYROLLS 10,000.00 08 MISSING PAYROLLS -2,628.20 11 0.00 -2,628.20 0 OVERBID ITEMS 0 OVERBID ITEM NO. 020 -5,100.00 07 OVERBID ITEM NO. 020 5,100.00 11 0.00 0.00 0 OTHER OUTSTANDING DOCUMENTS 0 MISSING HC-43, PR-47 -10,000.00 11 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -12,628.20 1PROGRAM CAS145 PAGE DATE 07/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A750 TIME 12:53 PM ESTIMATE NO. 1 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 03/13/0 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/05/0 LOCATION SEMI-FINAL 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 $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.0 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.0 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,600.0000 1,600.00 1.000 1,600.0 04 TEMPORARY CONSTRUCTION ENTRANCE EA 5,250.0000 5,250.00 1.000 5,250.0 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.0 06 TRAFFIC CONTROL SYSTEM LS 35,500.0000 35,500.00 1.000 35,500.0 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,300.0000 6,300.00 1.000 6,300.0 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 3,700.00 1,433.770 7,168.8 S) STRIPE 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 105.0000 3,570.00 29.000 3,045.0 S) MARKING 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 117.00 142.000 213.0 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 27.0000 405.00 9.380 253.2 S) 12 REMOVE PAVEMENT MARKER EA 1.6000 448.00 198.000 316.8 S) 13 REMOVE ASPHALT CONCRETE DIKE M 60.0000 1,620.00 27.000 1,620.0 14 RESET MAILBOX EA 90.0000 1,980.00 17.000 1,530.0 15 RELOCATE ROADSIDE SIGN EA 180.0000 1,800.00 4.000 720.0 16 ADJUST MANHOLE TO GRADE EA 700.0000 700.00 2.000 1,400.0 17 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 2,500.00 11.000 5,500.0 GRADE 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 7,420.00 485.000 6,790.0 19 ROADWAY EXCAVATION M3 29.0000 139,490.00 4,810.000 139,490.0 20 LEAD COMPLIANCE PLAN LS 5,600.0000 5,600.00 1.000 5,600.0 21 IMPORTED MATERIAL (SHOULDER BACKING) TONN 100.0000 300.00 3.000 300.0 22 DUFF M2 4.5000 9,450.00 0.000 0.0 S) 1PROGRAM CAS145 PAGE DATE 07/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A750 TIME 12:53 PM ESTIMATE NO. 1 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 03/13/0 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/05/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 23 STRAW (EROSION CONTROL) KG 1.6000 1,328.00 830.000 1,328.0 S) 24 FIBER (EROSION CONTROL) KG 1.6000 208.00 130.000 208.0 S) 25 COMPOST (EROSION CONTROL) M3 50.0000 700.00 14.000 700.0 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 260.0000 1,560.00 6.000 1,560.0 S) 27 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 48.00 32.000 48.0 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 48.00 32.000 48.0 S) 29 CLASS 2 AGGREGATE BASE M3 58.0000 81,780.00 1,410.000 81,780.0 30 ASPHALT CONCRETE (TYPE B) TONN 58.5000 166,140.00 3,282.640 192,034.4 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 85.0000 12,750.00 609.200 51,782.0 AREA) 32 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 5,700.00 579.000 5,790.0 33 MINOR CONCRETE (MINOR STRUCTURE) M3 1,325.0000 66,250.00 84.730 112,267.2 F) 34 ROADSIDE SIGN - ONE POST EA 240.0000 1,440.00 6.000 1,440.0 35 ROADSIDE SIGN - TWO POST EA 320.0000 320.00 2.000 640.0 36 450 MM REINFORCED CONCRETE PIPE M 270.0000 19,440.00 72.000 19,440.0 (RUBBER GASKET JOINT) 37 600 MM REINFORCED CONCRETE PIPE M 305.0000 146,400.00 340.000 103,700.0 (RUBBER GASKET JOINT) 38 750 MM REINFORCED CONCRETE PIPE M 350.0000 22,750.00 65.000 22,750.0 (RUBBER GASKET JOINT) 39 600 MM CONCRETE FLARED END SECTION EA 2,300.0000 2,300.00 1.000 2,300.0 40 750 MM CONCRETE FLARED END SECTION EA 2,350.0000 2,350.00 1.000 2,350.0 41 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 105.0000 2,310.00 22.000 2,310.0 42 ROCK SLOPE PROTECTION FABRIC M2 105.0000 3,465.00 33.000 3,465.0 43 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 88,000.00 210.680 115,874.0 CONSTRUCTION) 44 MISCELLANEOUS IRON AND STEEL KG 7.5000 15,390.00 2,052.000 15,390.0 SF) 45 CHAIN LINK FENCE (TYPE CL-1.8) M 42.0000 8,820.00 307.300 12,906.6 S) 46 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 850.0000 850.00 1.000 850.0 S) 47 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,260.0000 1,260.00 1.000 1,260.0 S) 48 DELINEATOR (CLASS 1) EA 34.0000 204.00 6.000 204.0 49 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 6,580.00 136.333 6,407.6 S) 1PROGRAM CAS145 PAGE DATE 07/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A750 TIME 12:53 PM ESTIMATE NO. 1 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 03/13/0 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/05/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 50 THERMOPLASTIC TRAFFIC STRIPE M 1.0500 3,969.00 3,840.290 4,032.3 S) (SPRAYABLE) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 1,152.00 340.000 1,088.0 S) 52 MODIFY SIGNAL AND LIGHTING LS 187,000.0000 187,000.00 1.000 187,000.0 S) 1PROGRAM CAS145 PAGE DATE 07/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A750 TIME 12:53 PM ESTIMATE NO. 1 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 03/13/0 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/05/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,182,050.1 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 59,977.72 140,109.6 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,977.72 1,322,159.7 053 MOBILIZATION LS 7,200.0000 7,200.00 1.000 7,200.0 0 ORIGINAL CONTRACT AMOUNT 1,093,962.00 0 TOTAL WORK COMPLETED 59,977.72 1,329,359.7 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 0.00 -12,628.2 0 TOTAL 59,977.72 1,316,731.5 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 0020 LEAD COMPLIANCE PLAN 500.00 5,600.00 5,100.00 0DATE 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 0 08/25/04 80 04/19/05 04/20/05 03/13/06 107 178 23 13 100% 100% 0 NOMER GUTIERREZ RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 07/05/06