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 08/23/05 EST. NO.02 TIME 08:14 AM R.E. NAME: MARQUEZ, PAM 10-0C4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/23/05 EST. NO.02 TIME 08:14 AM R.E. NAME: MARQUEZ, PAM 10-0C4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING 082505 -9,000.00 02 OUT OF SPEC CONCRETE -296.64 02 10% RETENTION EST#2 -71,624.60 02 -80,921.24 -80,921.24 TOTAL DEDUCTIONS -80,921.24 -80,921.24 PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C4604 TIME 08:14 AM ESTIMATE NO. 02 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 10-MER-99-12.8/17.6 ----------------- J MC LOUGHLIN ENGINEERING CO IN MERCED COUNTY IN AND NEAR MERCED INC FROM 0.8 KM SOUTH OF CHILDS AVENUE 10722 ARROW ROUTE STE 716 OVERCROSSING TO 0.4 KM NORTH OF RANCHO CUCAMONGA CA 91730 BLACK RASCAL CANAL FED. AID NO. ACNH-P099(486)E REPLACE SLABS AND BRIDGE APPROACHES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.260 1,300.00 0.260 1,300.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 7,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.110 660.00 0.360 2,160.00 S) 05 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.410 61,500.00 0.410 61,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.410 2,870.00 0.410 2,870.00 S) 07 REMOVE MARKER EA 30.0000 30.00 0.000 0.00 08 REMOVE METAL BEAM GUARD RAILING M 55.0000 6,600.00 0.000 0.00 S) 09 REMOVE DELINEATOR EA 20.0000 320.00 0.000 0.00 10 REPLACE 80 MM PLASTIC PIPE EDGE DRAIN M 70.0000 490,000.00 0.000 0.00 11 REPLACE 80 MM PLASTIC PIPE M 230.0000 5,750.00 0.000 0.00 (EDGE DRAIN OUTLET) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.3000 154,380.00 0.000 0.00 S) 13 AGGREGATE BASE (APPROACH SLAB) M3 600.0000 51,000.00 51.800 31,080.00 51.800 31,080.00 14 SEAL JOINTS AND RANDOM CRACKS LNKM 3,500.0000 56,000.00 0.000 0.00 (EXISTING CONCRETE PAVEMENT) 15 ASPHALT CONCRETE (TYPE B) TONN 122.0000 350,140.00 0.000 0.00 16 SHOULDER RUMBLE STRIP STA 55.0000 4,235.00 0.000 0.00 (AC, ROLLED-IN INDENTATIONS) 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 80.00 0.000 0.00 18 REPLACE CONCRETE PAVEMENT M3 770.0000 685,300.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 19 GRIND EXISTING CONCRETE M2 5.2500 262,500.00 0.000 0.00 S) PAVEMENT 20 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,020.0000 856,800.00 516.800 527,136.00 516.800 527,136.00 F) (TYPE R) 21 PAVING NOTCH EXTENSION M3 7,000.0000 112,000.00 13.100 91,700.00 13.100 91,700.00 22 CLEAN EXPANSION JOINT M 120.0000 1,920.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C4604 TIME 08:14 AM ESTIMATE NO. 02 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (TYPE A) M 175.0000 50,750.00 0.000 0.00 S) 24 JOINT SEAL (TYPE B - MR 30 MM) M 200.0000 12,400.00 0.000 0.00 S) 25 GUARD RAILING DELINEATOR EA 20.0000 320.00 0.000 0.00 26 OBJECT MARKER (TYPE L) EA 60.0000 240.00 0.000 0.00 27 OBJECT MARKER (TYPE P) EA 80.0000 80.00 0.000 0.00 28 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 10,500.00 0.000 0.00 S) 29 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 21,000.00 0.000 0.00 S) 30 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 3,575.00 0.000 0.00 S) 31 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 28,000.00 0.000 0.00 S) (SPRAYABLE) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 5,355.00 0.000 0.00 S) 33 MODIFY TRAFFIC MONITORING STATION LS 12,000.0000 12,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C4604 TIME 08:14 AM ESTIMATE NO. 02 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 716,246.00 718,496.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 716,246.00 718,496.00 34 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000.00 0.950 190,000.00 ORIGINAL CONTRACT AMOUNT 3,557,275.00 TOTAL WORK COMPLETED 906,246.00 908,496.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -80,921.24 -80,921.24 TOTAL 825,324.76 827,574.76 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 05/24/05 75 07/25/05 07/25/05 11/16/05 16 4 0 0 25% 21% PROGRESS IS SATISFACTORY MARQUEZ, PAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05