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 01/11/07 EST. NO.05 TIME 10:34 AM R.E. NAME: DE LA CRUZ MARCELINO 10-0E9704 --------------------------------------------------------------------------- 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 0036 449.81 E.W. @ F.A.(+) 111506 N 36 0 003 0001 67,057.06 E.W. @ F.A.(+) 103106 N 03-1A0 0002 1,347.00 103106 N 03-1B0 0003 4,224.89 102506 N 03-2A0 0005 3,503.70 102406 N 03-3A0 0007 8,135.63 102606 N 03-4A0 0008 6,033.87 102706 N 03-5A0 0009 9,452.35 102606 N 03-4B0 0011 215.63 102306 N 03-8 0 0012 4,311.89 103006 N 03-6A0 0013 514.13 110906 N 03-9A0 0014 316.97 110906 N 03-092 0015 1,789.53 110906 N 03-110 004 0006 1,761.21 E.W. @ F.A.(+) 110106 N 04-100 0007 2,801.70 120506 N 227048 0008 3,063.40 120606 N 227051 0009 3,570.56 120706 N 227053 0010 1,648.91 120806 N 227056 0011 13,276.59 120406 N 227058 0012 901.55 120506 N 228208 0013 901.55 120606 N 228209 0014 983.79 120706 N 228210 0015 455.35 120806 N 228211 0016 901.55 120406 N 228212 005 0001 60,982.00 A.C. @ L.S.(+) 121106 N 05-010 198,600.62 TOTAL THIS ESTIMATE 18,362.37 TOTAL PREVIOUS ESTIMATE 216,962.99 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 01/11/07 EST. NO.05 TIME 10:34 AM R.E. NAME: DE LA CRUZ MARCELINO 10-0E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP -38,494.59 01 WPCP 38,494.59 02 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 04 REC'ED CEM-2402 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9704 TIME 10:34 AM ESTIMATE NO. 05 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/06 R.E. NAME: DE LA CRUZ MARCELINO DATE OF THIS ESTIMATE 01/11/07 LOCATION SEMI-FINAL ESTIMATE 10-CAL-4-42.7/49.6 ------------------- GEORGE REED INC IN CALAVERAS COUNTY NEAR ARNOLD P.O. BOX 548 FROM MORAN ROAD TO 0.5 KM EAST OF SONORA, CA 95370 MEKO DRIVE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE MILEPOST MARKER EA 60.0000 60.00 1.000 60.00 02 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 1.000 1,400.00 PROGRAM 03 WATER POLLUTION CONTROL LS 11,500.0000 11,500.00 1.000 11,500.00 04 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 1.000 275,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,600.0000 26,600.00 1.000 26,600.00 S) 07 REMOVE MARKER EA 50.0000 100.00 2.000 100.00 08 REMOVE METAL BEAM GUARD RAILING M 55.0000 2,530.00 46.000 2,530.00 S) 09 REMOVE DELINEATOR EA 100.0000 600.00 6.000 600.00 10 RECONSTRUCT METAL BEAM GUARD RAILING M 110.0000 2,530.00 23.000 2,530.00 S) 11 ADJUST FRAME AND GRATE TO GRADE EA 2,500.0000 2,500.00 1.000 2,500.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 32.0000 93,440.00 2,787.000 89,184.00 S) 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 48.0000 174,720.00 2,773.000 133,104.00 14 ASPHALT CONCRETE TONN 97.5000 1,901,250.00 18,975.660 1,850,126.85 15 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.5000 700.00 0.000 0.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 12,425.00 800.000 2,800.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 92.00 0.000 0.00 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,450.0000 55,100.00 35.530 51,518.50 19 DELINEATOR (CLASS 1) EA 32.0000 192.00 6.000 192.00 20 MILEPOST MARKER EA 82.0000 82.00 1.000 82.00 21 GUARD RAILING DELINEATOR EA 25.0000 150.00 6.000 150.00 22 OBJECT MARKER (TYPE L) EA 35.0000 70.00 2.000 70.00 PROGRAM CAS145 PAGE 2 DATE 01/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9704 TIME 10:34 AM ESTIMATE NO. 05 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/06 R.E. NAME: DE LA CRUZ MARCELINO DATE OF THIS ESTIMATE 01/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE P) EA 90.0000 180.00 2.000 180.00 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 3,600.00 1.000 3,600.00 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,400.0000 10,200.00 3.000 10,200.00 S) 26 PAINT TRAFFIC STRIPE (2-COAT) M 0.8500 29,580.00 32,720.000 27,812.00 S) 27 PAINT PAVEMENT MARKING (2-COAT) M2 37.0000 5,180.00 108.000 3,996.00 S) PROGRAM CAS145 PAGE 3 DATE 01/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9704 TIME 10:34 AM ESTIMATE NO. 05 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/06 R.E. NAME: DE LA CRUZ MARCELINO DATE OF THIS ESTIMATE 01/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,504,835.35 ADJUSTMENT OF COMPENSATION 60,982.00 60,982.00 EXTRA WORK 137,618.62 155,980.99 SUBTOTAL AMOUNT EARNED 198,600.62 2,721,798.34 ORIGINAL CONTRACT AMOUNT 2,618,781.00 TOTAL WORK COMPLETED 198,600.62 2,721,798.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 208,600.62 2,711,798.34 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 08/07/06 35 08/30/06 08/22/06 12/04/06 35 43 12 0 100% 100% DE LA CRUZ MARCELINO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/07