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 03/17/10 EST. NO.05 TIME 09:49 AM R.E. NAME: MARIO CASTILLO 10-0G7604 --------------------------------------------------------------------------- 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 1,025.84 E.W. @ F.A.(+) 062209 N 1 0 0003 961.13 062409 N 3 0 0005 938.13 072909 N 5 0 0006 716.51 080309 N 6 0 0007 369.89 080409 N 7 0 0018 598.09 071409 N 18 0 0030 947.33 072209 N 30 0 0032 841.81 072309 N 32 0 0034 841.81 072709 N 34 0 0038 841.81 073009 N 38 0 0040 405.85 080209 N 40 0 003 0004 15,483.71 E.W. @ L.S.(+) 082409 N 03-010 23,971.91 TOTAL THIS ESTIMATE -205,903.63 TOTAL PREVIOUS ESTIMATE -181,931.72 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 03/17/10 EST. NO.05 TIME 09:49 AM R.E. NAME: MARIO CASTILLO 10-0G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 04 REC'ED 4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 MISSING PAYROLLS -4,000.00 04 REC'D PAYROLLS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7604 TIME 09:49 AM ESTIMATE NO. 05 BID OPENING 07/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/09 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 03/17/10 LOCATION FINAL ESTIMATE 10-SJ-88-13.8/16.4 -------------- GEORGE REED INC. IN SAN JOAQUIN COUNTY AT OR NEAR POBOX 4760 LOCKEFORD FROM 0.2 MILE NORTH OF MODESTO, CA 95352 WEST JUNCTION ROUTE 12 TO 0.1 MILE EAST OF DISCH ROAD FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,700.0000 3,700.00 1.000 3,700.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 S) PROGRAM 03 STREET SWEEPING LS 13,000.0000 13,000.00 1.000 13,000.00 04 CONSTRUCTION AREA SIGNS LS 4,445.0000 4,445.00 1.000 4,445.00 S) 05 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,100.0000 4,100.00 1.000 4,100.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3700 6,956.00 32,416.000 11,993.92 S) STRIPE 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0500 225.50 110.000 225.50 S) MARKING 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 13,051.00 42,105.000 13,052.55 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 2,142.00 3,009.000 3,159.45 S) 11 REMOVE PAVEMENT MARKER EA 1.0500 2,646.00 2,888.000 3,032.40 S) 12 ADJUST INLET EA 835.0000 835.00 1.000 835.00 13 ADJUST FRAME AND COVER TO GRADE EA 900.0000 1,800.00 10.000 9,000.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0300 20,806.00 14,225.190 14,651.95 S) 15 LEAD COMPLIANCE PLAN LS 1,570.0000 1,570.00 1.000 1,570.00 S) 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 44.0000 25,080.00 717.350 31,563.40 17 SEAL RANDOM CRACKS LNMI 3,675.0000 29,400.00 8.000 29,400.00 18 HOT MIX ASPHALT (TYPE A) TON 109.0000 123,170.00 1,283.190 139,867.71 19 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 111.5000 1,083,780.00 11,074.890 1,234,850.24 20 TACK COAT TON 755.0000 22,650.00 19.430 14,669.65 21 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 4,407.50 3,212.000 6,584.60 S) 22 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 12,768.00 68,496.000 14,384.16 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 03/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7604 TIME 09:49 AM ESTIMATE NO. 05 BID OPENING 07/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/09 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 03/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0500 5,166.00 1,746.000 3,579.30 S) 24 MODIFY SIGNAL LS 6,250.0000 6,250.00 1.000 6,250.00 S) PROGRAM CAS145 PAGE 3 DATE 03/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7604 TIME 09:49 AM ESTIMATE NO. 05 BID OPENING 07/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/09 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 03/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,659,464.83 ADJUSTMENT OF COMPENSATION 0.00 -205,903.63 EXTRA WORK 23,971.91 23,971.91 SUBTOTAL AMOUNT EARNED 23,971.91 1,477,533.11 ORIGINAL CONTRACT AMOUNT 1,483,498.00 TOTAL WORK COMPLETED 23,971.91 1,477,533.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 38,971.91 1,477,533.11 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 09/04/08 45 06/15/09 00/00/00 08/25/09 45 187 0 0 100% 100% MARIO CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/10