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 11/24/09 EST. NO.05 TIME 11:01 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 0008 1,288.71 E.W. @ F.A.(+) 091409 N 8 0 0011 280.49 101209 N 0011 0 0012 535.42 101309 N 0012 0 0013 523.91 101409 N 0013 0 0014 623.77 101509 N 0014 0 0015 1,296.68 101909 N 520089 0016 641.23 102009 N 0016 0 0017 722.66 102209 N 0017 0 004 0004 15,367.00 E.W. @ U.P (+) 111809 N 4 0 007 0001 445.98 E.W. @ F.A.(+) 081109 N 001 0 0002 1,814.94 082509 N 002 0 0003 980.80 081409 N 0003 0 0004 5,996.57 092309 N 0004 0 008 0001 9,200.00 E.W. @ L.S.(+) 111609 N 1 0 39,718.16 TOTAL THIS ESTIMATE 28,680.31 TOTAL PREVIOUS ESTIMATE 68,398.47 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 11/24/09 EST. NO.05 TIME 11:01 AM R.E. NAME: NOMER GUTIERREZ 10-0G3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 MISSING PAYROLLS -10,000.00 05 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3204 TIME 11:01 AM ESTIMATE NO. 05 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 11/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/24/09 LOCATION RERUN 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,350.0000 1,350.00 0.100 135.00 0.900 1,215.00 03 PREPARE STORM WATER POLLUTION LS 3,800.0000 3,800.00 0.100 380.00 1.000 3,800.00 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 0.100 975.00 0.900 8,775.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 0.200 40.00 1.000 200.00 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 0.150 1,950.00 0.950 12,350.00 S) 11 TYPE III BARRICADE EA 42.0000 252.00 6.000 252.00 S) 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 32.5000 357.50 1.000 32.50 11.000 357.50 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3000 1,431.00 4,770.000 1,431.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 4,800.00 75.000 2,400.00 150.000 4,800.00 S) 15 TEMPORARY PAVEMENT MARKER EA 2.7500 577.50 210.000 577.50 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,850.0000 10,850.00 0.800 8,680.00 S) 17 TEMPORARY RAILING (TYPE K) M 68.0000 61,880.00 188.000 12,784.00 1,098.000 74,664.00 18 TEMPORARY CRASH CUSHION MODULE EA 67.0000 20,100.00 11.000 737.00 95.000 6,365.00 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 9,520.00 600.000 4,800.00 S) 22 REMOVE YELLOW PAINTED PAVEMENT MARKING M2 180.0000 3,060.00 17.000 3,060.00 S) PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3204 TIME 11:01 AM ESTIMATE NO. 05 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 11/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,440.00 400.000 1,200.00 S) STRIPE 24 REMOVE PAINTED TRAFFIC STRIPE M 1.5500 2,511.00 1,620.000 2,511.00 S) 25 REMOVE PAINTED PAVEMENT MARKING M2 83.0000 1,162.00 6.000 498.00 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 10.000 540.00 S) 28 REMOVE PAVEMENT MARKER EA 0.6000 192.00 240.000 144.00 S) 29 REMOVE ROADSIDE SIGN EA 43.0000 129.00 3.000 129.00 30 REMOVE SIGN PANEL EA 42.0000 126.00 3.000 126.00 31 REMOVE CULVERT M 27.2500 3,815.00 140.000 3,815.00 32 REMOVE HEADWALL EA 380.0000 760.00 2.000 760.00 33 RESET MAILBOX EA 170.0000 2,040.00 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 10.000 1,350.00 36 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6500 12,127.50 1,667.000 2,750.55 7,350.000 12,127.50 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 1,286.000 28,292.00 5,330.000 117,260.00 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 26.000 4,186.00 46.000 7,406.00 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 1,420.000 58,220.00 4,480.000 183,680.00 43 HOT MIX ASPHALT (TYPE B) TONN 68.0000 263,840.00 123.140 8,373.52 3,780.200 257,053.60 44 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TONN 118.0000 86,140.00 812.730 95,902.14 45 PLACE HOT MIX ASPHALT M2 5.7500 8,165.00 838.000 4,818.50 1,420.000 8,165.00 (MISCELLANEOUS AREA) 46 TACK COAT TONN 1,100.0000 2,750.00 6.230 6,853.00 6.420 7,062.00 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 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3204 TIME 11:01 AM ESTIMATE NO. 05 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 11/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 2,940.00 60.000 2,940.00 53 375 MM ALTERNATIVE PIPE CULVERT M 70.0000 420.00 6.000 420.00 6.000 420.00 54 365 MM X 575 MM OVAL SHAPED REINFORCED M 220.0000 33,000.00 110.000 24,200.00 150.000 33,000.00 CONCRETE PIPE (CLASS III, RUBBER GASKET JOINT) 55 DELINEATOR (CLASS 1) EA 32.0000 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 S) PROGRAM CAS145 PAGE 4 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3204 TIME 11:01 AM ESTIMATE NO. 05 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 11/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,487.07 905,402.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,718.16 68,398.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,205.23 973,801.11 60 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 994,473.90 TOTAL WORK COMPLETED 200,205.23 997,801.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 190,205.23 977,801.11 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 02/19/10 83 19 0 6 92% 55% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/09