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 07/22/09 EST. NO.01 TIME 06:57 AM R.E. NAME: NOMER GUTIERREZ 10-0G3204 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.01 TIME 06:57 AM R.E. NAME: NOMER GUTIERREZ 10-0G3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3204 TIME 06:57 AM ESTIMATE NO. 01 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 10-SJ-88-3.8/4.9 ----------------- KNIFE RIVER CONSTRUCTION IN SAN JOAQUIN COUNTY NEAR WATERLOO C/O LEO VASCONCELOS FROM 0.4 KM WEST OF BAKER ROAD TO 655 WEST CLAY STREET 0.4 KM EAST OF PEZZI ROAD STOCKTON, CA 95206 1722 FED. AID NO. ACHS-P088(51) ,STPG-P088(51) REALIGN OFFSET INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,350.0000 1,350.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 3,800.0000 3,800.00 0.800 3,040.00 0.800 3,040.00 S) PREVENTION PLAN 04 TEMPORARY MULCH M2 3.6500 11,680.00 0.000 0.00 05 TEMPORARY FIBER ROLL M 11.0000 10,120.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,050.0000 4,200.00 0.000 0.00 07 STREET SWEEPING LS 9,750.0000 9,750.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.800 3,120.00 0.800 3,120.00 S) 10 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.000 0.00 S) 11 TYPE III BARRICADE EA 42.0000 252.00 0.000 0.00 S) 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 32.5000 357.50 0.000 0.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3000 1,431.00 0.000 0.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 4,800.00 0.000 0.00 S) 15 TEMPORARY PAVEMENT MARKER EA 2.7500 577.50 0.000 0.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,850.0000 10,850.00 0.000 0.00 S) 17 TEMPORARY RAILING (TYPE K) M 68.0000 61,880.00 0.000 0.00 18 TEMPORARY CRASH CUSHION MODULE EA 67.0000 20,100.00 0.000 0.00 S) 19 TEMPORARY TRAFFIC SCREEN M 9.0000 8,190.00 0.000 0.00 20 REMOVE FENCE M 3.6000 230.40 0.000 0.00 21 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 8.0000 9,520.00 0.000 0.00 S) 22 REMOVE YELLOW PAINTED PAVEMENT MARKING M2 180.0000 3,060.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3204 TIME 06:57 AM ESTIMATE NO. 01 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 1,440.00 0.000 0.00 S) STRIPE 24 REMOVE PAINTED TRAFFIC STRIPE M 1.5500 2,511.00 0.000 0.00 S) 25 REMOVE PAINTED PAVEMENT MARKING M2 83.0000 1,162.00 0.000 0.00 S) 26 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,240.00 0.000 0.00 S) 27 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 54.0000 648.00 0.000 0.00 S) 28 REMOVE PAVEMENT MARKER EA 0.6000 192.00 0.000 0.00 S) 29 REMOVE ROADSIDE SIGN EA 43.0000 129.00 0.000 0.00 30 REMOVE SIGN PANEL EA 42.0000 126.00 0.000 0.00 31 REMOVE CULVERT M 27.2500 3,815.00 0.000 0.00 32 REMOVE HEADWALL EA 380.0000 760.00 0.000 0.00 33 RESET MAILBOX EA 170.0000 2,040.00 0.000 0.00 34 RESET MILEPOST MARKER EA 26.5000 53.00 0.000 0.00 35 RELOCATE ROADSIDE SIGN-ONE POST EA 135.0000 2,565.00 0.000 0.00 36 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6500 12,127.50 0.000 0.00 S) 37 CLEARING AND GRUBBING LS 8,800.0000 8,800.00 0.000 0.00 38 ROADWAY EXCAVATION M3 22.0000 117,260.00 0.000 0.00 39 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 40 CONCRETE BACKFILL M3 161.0000 4,025.00 0.000 0.00 41 EROSION CONTROL (TYPE D) HA 5,500.0000 11,550.00 0.000 0.00 S) 42 CLASS 2 AGGREGATE BASE M3 41.0000 183,680.00 0.000 0.00 43 HOT MIX ASPHALT (TYPE B) TONN 68.0000 263,840.00 0.000 0.00 44 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TONN 118.0000 86,140.00 0.000 0.00 45 PLACE HOT MIX ASPHALT M2 5.7500 8,165.00 0.000 0.00 (MISCELLANEOUS AREA) 46 TACK COAT TONN 1,100.0000 2,750.00 0.000 0.00 47 FURNISH SINGLE SHEET ALUMINUM SIGN M2 430.0000 1,075.00 0.000 0.00 (1.6 MM-UNFRAMED) 48 FURNISH SINGLE SHEET ALUMINUM SIGN M2 625.0000 2,062.50 0.000 0.00 (1.6 MM-FRAMED) 49 ROADSIDE SIGN - ONE POST EA 150.0000 450.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3204 TIME 06:57 AM ESTIMATE NO. 01 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADSIDE SIGN - TWO POST EA 220.0000 440.00 0.000 0.00 51 INSTALL ROADSIDE SIGN PANEL ON EA 105.0000 105.00 0.000 0.00 EXISTING POST 52 300 MM ALTERNATIVE PIPE CULVERT M 49.0000 2,940.00 0.000 0.00 53 375 MM ALTERNATIVE PIPE CULVERT M 70.0000 420.00 0.000 0.00 54 365 MM X 575 MM OVAL SHAPED REINFORCED M 220.0000 33,000.00 0.000 0.00 CONCRETE PIPE (CLASS III, RUBBER GASKET JOINT) 55 DELINEATOR (CLASS 1) EA 32.0000 1,376.00 0.000 0.00 56 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 5,920.00 0.000 0.00 S) 57 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 3,918.50 0.000 0.00 S) (SPRAYABLE) 58 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 1,250.00 0.000 0.00 S) 59 MODIFY LIGHTING LS 18,500.0000 18,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3204 TIME 06:57 AM ESTIMATE NO. 01 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,760.00 7,760.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,760.00 7,760.00 60 MOBILIZATION LS 24,000.0000 24,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 994,473.90 TOTAL WORK COMPLETED 7,760.00 7,760.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,760.00 7,760.00 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 06/05/09 140 07/01/09 07/01/09 01/30/10 0 20 0 0 1% 0% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09