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 03/22/07 EST. NO.07 TIME 01:43 PM R.E. NAME: MARIO CASTILLO 10-0F3004 --------------------------------------------------------------------------- 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 0035 1,348.39 E.W. @ F.A.(+) 103006 N 0037.0 0055 149.74 091906 N 0013.2 0066 6,577.43 121906 N 0054.0 003 0003 1,550.00 E.W. @ F.A.(+) 100506 N 0039.2 9,625.56 TOTAL THIS ESTIMATE 16,897.19 TOTAL PREVIOUS ESTIMATE 26,522.75 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 03/22/07 EST. NO.07 TIME 01:43 PM R.E. NAME: MARIO CASTILLO 10-0F3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO SWPPP COMPLIANCE -80,264.71 02 NO SWPPP COMPLIANCE -43,037.74 03 SWEPP 62,273.86 04 RELEASE SWEPPP 61,028.59 05 NON COMP. CPM -37,645.65 06 0.00 -37,645.65 TOTAL DEDUCTIONS 0.00 -37,645.65 PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F3004 TIME 01:43 PM ESTIMATE NO. 07 BID OPENING 06/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 03/22/07 LOCATION PROGRESS ESTIMATE 10-SJ-99-25.4/29.0 ----------------- R & L BROSAMER INC. IN SAN JOAQUIN COUNTY NEAR LODI 1777 OAKLAND BLVD., STE 300 FROM EIGHT MILE ROAD OVERCROSSING WALNUT CREEK CA 94596 TO SOUTH LODI OVERCROSSING FED. AID NO. ACST-P099(502)E ,PHG-P099(502)E CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 0.250 625.00 02 TIME-RELATED OVERHEAD WDAY 3,000.0000 750,000.00 17.000 51,000.00 126.000 378,000.00 03 TEMPORARY SUPPORT LS 5,000.0000 5,000.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.000 0.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.040 2,000.00 0.360 18,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 5,000.00 1.000 5,000.00 07 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.020 400.00 0.840 16,800.00 S) 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.080 8,000.00 0.540 54,000.00 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 11,650.00 23,117.000 11,558.50 10 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 14,250.00 4.000 300.00 132.000 9,900.00 S) 11 TEMPORARY PAVEMENT MARKER EA 4.0000 6,400.00 1,628.000 6,512.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.080 1,600.00 0.460 9,200.00 S) 13 TEMPORARY RAILING (TYPE K) M 15.0000 183,000.00 11,800.000 177,000.00 14 TEMPORARY CRASH CUSHION MODULE EA 350.0000 91,000.00 19.000 6,650.00 351.000 122,850.00 S) 15 TEMPORARY TRAFFIC SCREEN M 15.0000 183,000.00 11,800.000 177,000.00 S) 16 ABANDON CULVERT M 25.0000 10,000.00 0.000 0.00 17 REMOVE CABLE BARRIER M 7.0000 26,460.00 3,780.000 26,460.00 S) 18 REMOVE METAL BEAM GUARD RAILING M 25.0000 10,500.00 420.000 10,500.00 S) 19 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 14,920.00 0.000 0.00 S) 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,680.00 2,882.620 5,765.24 S) 21 REMOVE ROADSIDE SIGN EA 150.0000 450.00 3.000 450.00 22 REMOVE CULVERT M 375.0000 2,250.00 5.000 1,875.00 PROGRAM CAS145 PAGE 2 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F3004 TIME 01:43 PM ESTIMATE NO. 07 BID OPENING 06/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 800.0000 13,600.00 3.000 2,400.00 13.000 10,400.00 24 REMOVE DELINEATOR EA 25.0000 350.00 14.000 350.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 89,000.00 0.000 0.00 S) 26 REMOVE CONCRETE BARRIER M 50.0000 32,500.00 650.000 32,500.00 27 REMOVE CONCRETE BARRIER (TYPE K) M 1.0000 12,000.00 0.000 0.00 28 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 1,000.00 0.000 0.00 S) 29 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 1.000 30,000.00 30 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 31 ROADWAY EXCAVATION M3 60.0000 186,000.00 5,090.000 305,400.00 32 ROADWAY EXCAVATION (TYPE Z-2) M3 200.0000 398,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 33 ROADWAY EXCAVATION (TYPE Y-1) M3 25.0000 29,750.00 1,190.000 29,750.00 (AERIALLY DEPOSITED LEAD) 34 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500.00 35 TRENCH EXCAVATION M3 11.0000 3,960.00 300.000 3,300.00 300.000 3,300.00 36 STRUCTURE EXCAVATION (BRIDGE) M3 90.0000 900.00 10.000 900.00 F) 37 STRUCTURE BACKFILL (BRIDGE) M3 180.0000 900.00 0.000 0.00 F) 38 SAND BACKFILL M3 180.0000 14,580.00 0.000 0.00 39 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.0000 9,000.00 0.000 0.00 40 FIBER (EROSION CONTROL) KG 3.0000 330.00 0.000 0.00 S) 41 COMPOST (EROSION CONTROL) M3 300.0000 120.00 0.000 0.00 S) 42 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 350.00 0.000 0.00 S) 43 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 46.00 0.000 0.00 S) 44 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 144.00 0.000 0.00 S) 45 CLASS 2 AGGREGATE BASE M3 60.0000 254,400.00 400.000 24,000.00 46 ASPHALT CONCRETE TONN 81.0000 2,016,900.00 0.000 0.00 47 ASPHALT CONCRETE (OPEN GRADED) TONN 80.0000 420,800.00 0.000 0.00 48 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 15.0000 7,200.00 0.000 0.00 49 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 15.0000 720.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F3004 TIME 01:43 PM ESTIMATE NO. 07 BID OPENING 06/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 15.0000 450.00 0.000 0.00 51 SHOULDER RUMBLE STRIP STA 100.0000 5,100.00 0.000 0.00 (AC, ROLLED-IN INDENTATIONS) 52 SHOULDER RUMBLE STRIP STA 100.0000 5,100.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 53 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 500.00 0.000 0.00 54 FURNISH PILING (CLASS 625) M 130.0000 6,890.00 53.000 6,890.00 55 DRIVE PILE (CLASS 625) EA 25,000.0000 100,000.00 2.000 50,000.00 S) 56 STRUCTURAL CONCRETE, BRIDGE M3 750.0000 60,000.00 0.000 0.00 F) 57 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 130,000.00 47.380 94,760.00 F) 58 DRILL AND BOND DOWEL M 75.0000 3,000.00 32.700 2,452.50 32.700 2,452.50 59 REFINISH BRIDGE DECK M2 110.0000 4,400.00 0.000 0.00 F) 60 BAR REINFORCING STEEL (BRIDGE) KG 1.8000 22,500.00 6,000.000 10,800.00 6,000.000 10,800.00 SF) 61 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 60,328.00 0.000 0.00 F) 62 INSTALL SIGN STRUCTURE (TRUSS) KG 2.0000 15,082.00 0.000 0.00 SF) 63 1524 MM CAST-IN-DRILLED-HOLE M 3,000.0000 21,000.00 6.700 20,100.00 6.700 20,100.00 S) CONCRETE PILE (SIGN FOUNDATION) 64 METAL (BARRIER MOUNTED SIGN) EA 150.0000 450.00 0.000 0.00 65 450 MM REINFORCED CONCRETE PIPE M 250.0000 330,000.00 1,250.000 312,500.00 66 JACKED 450 MM REINFORCED CONCRETE PIPE M 1,550.0000 620,000.00 400.000 620,000.00 (CLASS III) 67 FILTER FABRIC M2 5.0000 4,100.00 800.000 4,000.00 800.000 4,000.00 68 PERMEABLE MATERIAL M3 55.0000 13,200.00 0.000 0.00 69 MINOR CONCRETE (MISCELLANEOUS M3 850.0000 63,750.00 66.000 56,100.00 CONSTRUCTION) 70 FRAME AND GRATE EA 300.0000 25,800.00 51.000 15,300.00 S) 71 OBJECT MARKER (TYPE P) EA 75.0000 300.00 0.000 0.00 72 METAL BEAM GUARD RAILING (STEEL POST) M 85.0000 10,200.00 0.000 0.00 S) 73 TRANSITION RAILING (TYPE WB) EA 250.0000 500.00 0.000 0.00 S) 74 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 10,000.00 0.000 0.00 S) 75 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 14,000.00 0.000 0.00 S) 76 CONCRETE BARRIER (TYPE 60C) M 210.0000 1,075,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F3004 TIME 01:43 PM ESTIMATE NO. 07 BID OPENING 06/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CONCRETE BARRIER (TYPE 60E) M 560.0000 22,400.00 0.000 0.00 78 CONCRETE BARRIER (TYPE 60A MOD) M 350.0000 23,800.00 0.000 0.00 F) 79 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 16,350.00 0.000 0.00 S) (SPRAYABLE) 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 9,950.00 0.000 0.00 S) 81 CHANGEABLE MESSAGE SIGN SYSTEM LS 15,000.0000 15,000.00 0.400 6,000.00 0.400 6,000.00 S) 82 COMMUNICATION CONDUIT LS 400,000.0000 400,000.00 0.050 20,000.00 0.050 20,000.00 S) 83 TRAFFIC MONITORING STATION (LOCATION 1) LS 50,000.0000 50,000.00 0.250 12,500.00 0.400 20,000.00 S) 84 TRAFFIC MONITORING STATION (LOCATION 2) LS 45,000.0000 45,000.00 0.400 18,000.00 0.400 18,000.00 S) 85 TRAFFIC MONITORING STATION (LOCATION 3) LS 40,000.0000 40,000.00 0.400 16,000.00 0.400 16,000.00 S) 86 TRAFFIC MONITORING STATION (LOCATION 4) LS 40,000.0000 40,000.00 0.400 16,000.00 0.400 16,000.00 S) 87 CLOSED CIRCUIT TELEVISION SYSTEM LS 50,000.0000 50,000.00 0.400 20,000.00 0.400 20,000.00 S) 88 MODIFY LIGHTING LS 45,000.0000 45,000.00 0.250 11,250.00 0.550 24,750.00 S) 89 WEATHER MONITORING STATION LS 25,000.0000 25,000.00 0.550 13,750.00 0.550 13,750.00 S) 90 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 91 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 29,000.00 0.000 0.00 S) STRIPE 92 REMOVE PAVEMENT MARKER EA 2.0000 7,840.00 1,204.000 2,408.00 S) 93 STRUCTURE EXCAVATION (RETAINING WALL) M3 32.0000 32,320.00 1,010.000 32,320.00 94 STRUCTURE BACKFILL (RETAINING WALL) M3 55.0000 47,355.00 0.000 0.00 S) 95 STRUCTURAL CONCRETE, RETAINING WALL M3 550.0000 277,200.00 128.700 70,785.00 588.390 323,614.50 F) 96 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 36,800.00 18,546.300 37,092.60 SF) 97 CONCRETE BARRIER (TYPE 60D) M 195.0000 93,600.00 0.000 0.00 98 CONCRETE BARRIER (TYPE 736A MOD) M 220.0000 105,600.00 333.700 73,414.00 362.960 79,851.20 PROGRAM CAS145 PAGE 5 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F3004 TIME 01:43 PM ESTIMATE NO. 07 BID OPENING 06/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 391,326.50 3,397,284.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,625.56 26,522.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400,952.06 3,423,807.29 99 MOBILIZATION LS 1000,000.0000 1,000,000.00 0.950 950,000.00 ORIGINAL CONTRACT AMOUNT 10,160,175.00 TOTAL WORK COMPLETED 400,952.06 4,373,807.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -37,645.65 TOTAL 400,952.06 4,336,161.64 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 07/12/06 250 07/28/06 07/28/06 09/18/07 125 35 0 0 41% 50% PROGRESS IS SATISFACTORY CCO MARIO CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/07