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 09/23/09 EST. NO.03 TIME 10:35 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 --------------------------------------------------------------------------- 001 0001 1,950.76 E.W. @ F.A.(+) 080309 N 1 0 0002 2,065.95 080309 N 504769 0003 690.80 081209 N 3 0 0004 690.80 081409 N 4 0 0005 690.80 081809 N 5 0 0006 579.80 081909 N 6 0 0007 589.98 082509 N 7 0 0009 1,429.94 091509 N 9 0 0010 1,486.22 091609 N 10 0 003 0001 5,740.00 E.W. @ L.S.(+) 073009 N 1 0 005 0002 2,954.00 E.W. @ U.P (+) 082109 N 2 0 18,869.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,869.05 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 09/23/09 EST. NO.03 TIME 10:35 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 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3204 TIME 10:35 AM ESTIMATE NO. 03 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 09/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 09/23/09 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 0.220 297.00 0.390 526.50 03 PREPARE STORM WATER POLLUTION LS 3,800.0000 3,800.00 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 1.000 1,050.00 07 STREET SWEEPING LS 9,750.0000 9,750.00 0.200 1,950.00 0.200 1,950.00 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 S) 10 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.220 2,860.00 0.390 5,070.00 S) 11 TYPE III BARRICADE EA 42.0000 252.00 5.000 210.00 5.000 210.00 S) 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 32.5000 357.50 4.020 130.65 6.060 196.95 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3000 1,431.00 2,352.000 705.60 4,770.000 1,431.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 4,800.00 43.000 1,376.00 43.000 1,376.00 S) 15 TEMPORARY PAVEMENT MARKER EA 2.7500 577.50 18.000 49.50 210.000 577.50 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,850.0000 10,850.00 0.390 4,231.50 0.560 6,076.00 S) 17 TEMPORARY RAILING (TYPE K) M 68.0000 61,880.00 343.000 23,324.00 910.000 61,880.00 18 TEMPORARY CRASH CUSHION MODULE EA 67.0000 20,100.00 84.000 5,628.00 S) 19 TEMPORARY TRAFFIC SCREEN M 9.0000 8,190.00 0.000 0.00 20 REMOVE FENCE M 3.6000 230.40 64.000 230.40 21 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 8.0000 9,520.00 298.000 2,384.00 298.000 2,384.00 S) 22 REMOVE YELLOW PAINTED PAVEMENT MARKING M2 180.0000 3,060.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3204 TIME 10:35 AM ESTIMATE NO. 03 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 09/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 95.000 285.00 300.000 900.00 S) STRIPE 24 REMOVE PAINTED TRAFFIC STRIPE M 1.5500 2,511.00 1,620.000 2,511.00 1,620.000 2,511.00 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 1,620.000 3,240.00 S) 27 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 54.0000 648.00 2.200 118.80 5.080 274.32 S) 28 REMOVE PAVEMENT MARKER EA 0.6000 192.00 120.000 72.00 120.000 72.00 S) 29 REMOVE ROADSIDE SIGN EA 43.0000 129.00 3.000 129.00 3.000 129.00 30 REMOVE SIGN PANEL EA 42.0000 126.00 0.000 0.00 31 REMOVE CULVERT M 27.2500 3,815.00 59.000 1,607.75 59.000 1,607.75 32 REMOVE HEADWALL EA 380.0000 760.00 2.000 760.00 2.000 760.00 33 RESET MAILBOX EA 170.0000 2,040.00 6.000 1,020.00 6.000 1,020.00 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 2.000 270.00 2.000 270.00 36 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6500 12,127.50 5,250.000 8,662.50 5,250.000 8,662.50 S) 37 CLEARING AND GRUBBING LS 8,800.0000 8,800.00 1.000 8,800.00 38 ROADWAY EXCAVATION M3 22.0000 117,260.00 1,348.000 29,656.00 2,696.000 59,312.00 39 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 40 CONCRETE BACKFILL M3 161.0000 4,025.00 12.500 2,012.50 12.500 2,012.50 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 2,200.000 90,200.00 2,200.000 90,200.00 43 HOT MIX ASPHALT (TYPE B) TONN 68.0000 263,840.00 1,075.060 73,104.08 1,075.060 73,104.08 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 8,165.00 582.000 3,346.50 582.000 3,346.50 (MISCELLANEOUS AREA) 46 TACK COAT TONN 1,100.0000 2,750.00 0.080 88.00 0.080 88.00 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 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3204 TIME 10:35 AM ESTIMATE NO. 03 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 09/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 8,800.00 40.000 8,800.00 CONCRETE PIPE (CLASS III, RUBBER GASKET JOINT) 55 DELINEATOR (CLASS 1) EA 32.0000 1,376.00 43.000 1,376.00 43.000 1,376.00 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 0.900 16,650.00 0.900 16,650.00 S) PROGRAM CAS145 PAGE 4 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3204 TIME 10:35 AM ESTIMATE NO. 03 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 09/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 278,187.38 379,882.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,869.05 18,869.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,056.43 398,751.05 60 MOBILIZATION LS 24,000.0000 24,000.00 0.200 4,800.00 0.950 22,800.00 ORIGINAL CONTRACT AMOUNT 994,473.90 TOTAL WORK COMPLETED 301,856.43 421,551.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,856.43 421,551.05 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 02/09/09 50 19 0 0 41% 36% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/09