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 08/12/08 EST. NO.05 TIME 07:43 AM R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID 10-0H0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0007 678.57 E.W. @ F.A.(+) 042808 N 0035.0 004 0016 1,966.00 A.C. @ L.S.(+) 060908 N 0036.0 2,644.57 TOTAL THIS ESTIMATE 6,843.96 TOTAL PREVIOUS ESTIMATE 9,488.53 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 08/12/08 EST. NO.05 TIME 07:43 AM R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID 10-0H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 05 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 03 RECE'D CEM-2402 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H0304 TIME 07:43 AM ESTIMATE NO. 05 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/08 R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID DATE OF THIS ESTIMATE 08/12/08 LOCATION FINAL ESTIMATE 10-STA-108-31.5/ .0 -------------- MARTIN BROTHERS CONSTRUCTION IN STANISLAUS COUNTY IN RIVERBANK 20 LIGHT SKY COURT AT JACKSON AVENUE SACRAMENTO, CA 95828 FED. AID NO. ACST-P108(42)E ,PH-P108(42)E ,STPL-6210(7) INSTALL SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 4.000 600.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 08 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.8000 17,444.00 6,482.000 18,149.60 S) 10 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 11 ROADWAY EXCAVATION M3 487.0000 11,688.00 27.870 13,572.69 12 ASPHALT CONCRETE (TYPE A) TONN 89.0000 63,190.00 784.260 69,799.14 13 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 90.0000 2,790.00 55.000 4,950.00 AREA) 14 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 71.0000 2,769.00 41.000 2,911.00 15 ROADSIDE SIGN - ONE POST EA 575.0000 2,300.00 4.000 2,300.00 16 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 12,000.00 1.700 2,040.00 12.700 15,240.00 CONSTRUCTION) 17 THERMOPLASTIC PAVEMENT MARKING M2 71.0000 6,745.00 83.200 5,907.20 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 4.5000 4,635.00 1,326.000 5,967.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.5000 2,025.00 125.000 1,687.50 S) 20 SIGNAL AND LIGHTING LS 153,000.0000 153,000.00 1.000 153,000.00 21 EMERGENCY VEHICLE DETECTOR SYSTEM LS 10,725.0000 10,725.00 1.000 10,725.00 PROGRAM CAS145 PAGE 2 DATE 08/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H0304 TIME 07:43 AM ESTIMATE NO. 05 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/08 R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID DATE OF THIS ESTIMATE 08/12/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,040.00 334,009.13 ADJUSTMENT OF COMPENSATION 1,966.00 1,966.00 EXTRA WORK 678.57 7,522.53 SUBTOTAL AMOUNT EARNED 4,684.57 343,497.66 ORIGINAL CONTRACT AMOUNT 319,111.00 TOTAL WORK COMPLETED 4,684.57 343,497.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 9,684.57 343,497.66 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 12/17/07 45 04/09/08 04/09/08 06/11/08 31 0 0 30 100% 100% RICHARD ONOCHIE/ABDUL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/08