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 01/24/07 EST. NO.07 TIME 12:51 PM R.E. NAME: NOMER GUTIERREZ 10-0H5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0028 11,615.01 E.W. @ F.A.(+) 082106 N 0006.4 11,615.01 TOTAL THIS ESTIMATE 27,768.52 TOTAL PREVIOUS ESTIMATE 39,383.53 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 01/24/07 EST. NO.07 TIME 12:51 PM R.E. NAME: NOMER GUTIERREZ 10-0H5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 REC'ED PAYROLLS 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H5204 TIME 12:51 PM ESTIMATE NO. 07 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 01/24/07 LOCATION PROGRESS ESTIMATE 10-SJ-99-16.7/ .0 ----------------- RGW CONSTRUCTION INC. IN SAN JOAQUIN COUNTY IN AND NEAR PO BOX 2910 550 GREENVILLE RD STOCKTON AT MARIPOSA ROAD LIVERMORE CA 94550-9235 OVERCROSSING FED. AID NO. N O N E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.100 200.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 2,100.00 1.000 2,100.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 151,000.0000 151,000.00 0.950 143,450.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 650.0000 16,250.00 0.000 0.00 09 TEMPORARY CRASH CUSHION MODULE EA 3,000.0000 3,000.00 0.000 0.00 10 REMOVE METAL BEAM GUARD RAILING M 40.0000 6,400.00 152.920 6,116.80 S) 11 REMOVE STEEL FLARED END SECTION EA 150.0000 150.00 2.000 300.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 12,800.00 0.000 0.00 S) STRIPE 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 20.0000 200.00 0.000 0.00 S) 14 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,320.00 0.000 0.00 S) 15 REMOVE PAVEMENT MARKER EA 1.0000 210.00 0.000 0.00 S) 16 REMOVE ROADSIDE SIGN EA 100.0000 1,000.00 5.000 500.00 17 REMOVE ASPHALT CONCRETE DIKE M 31.0000 10,230.00 434.340 13,464.54 18 REMOVE OVERSIDE DRAIN EA 500.0000 1,500.00 3.000 1,500.00 19 REMOVE CORRUGATED METAL PIPE M 150.0000 7,200.00 48.000 7,200.00 20 REMOVE ASPHALT CONCRETE SURFACING M2 25.0000 16,000.00 640.000 16,000.00 21 RESET ROADSIDE SIGN EA 120.0000 120.00 0.000 0.00 22 RELOCATE ROADSIDE SIGN EA 185.0000 1,850.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H5204 TIME 12:51 PM ESTIMATE NO. 07 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST MONUMENT TO GRADE EA 350.0000 350.00 0.000 0.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 8,700.00 2,900.000 8,700.00 S) 25 REMOVE CONCRETE CURB M 65.0000 3,640.00 55.100 3,581.50 26 CLEAN BRIDGE DECK M2 7.0000 4,480.00 640.000 4,480.00 27 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 28 ROADWAY EXCAVATION M3 100.0000 47,000.00 439.000 43,900.00 29 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 30 IMPORTED BORROW M3 50.0000 15,500.00 310.000 15,500.00 31 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 8,500.00 0.000 0.00 32 STRAW (EROSION CONTROL) TONN 650.0000 1,690.00 2.740 1,781.00 S) 33 FIBER (EROSION CONTROL) KG 2.0000 440.00 272.000 544.00 S) 34 COMPOST (EROSION CONTROL) M3 570.0000 11,970.00 21.360 12,175.20 S) 35 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,500.0000 2,500.00 1.000 2,500.00 S) 36 PURE LIVE SEED (EROSION CONTROL) KG 215.0000 3,225.00 15.000 3,225.00 S) 37 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 14.00 10.000 20.00 S) 38 SEAL RANDOM CRACKS LNKM 9,000.0000 5,400.00 0.600 5,400.00 39 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 27,200.00 191.110 76,444.00 40 ASPHALT CONCRETE (TYPE A) TONN 77.0000 167,090.00 90.360 6,957.72 2,458.660 189,316.82 41 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 480.00 12.000 480.00 AREA) 42 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 7.0000 770.00 103.000 721.00 43 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.0000 1,540.00 213.000 1,491.00 44 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.0000 686.00 98.000 686.00 45 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,800.0000 6,120.00 3.400 6,120.00 46 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 3,780.00 2.100 3,780.00 F) 47 CLEAN EXPANSION JOINT M 100.0000 4,100.00 20.000 2,000.00 20.000 2,000.00 48 JOINT SEAL (ASPHALTIC PLUG) M 750.0000 30,750.00 20.000 15,000.00 20.000 15,000.00 S) 49 TREAT BRIDGE DECK M2 20.0000 12,700.00 635.000 12,700.00 SF) PROGRAM CAS145 PAGE 3 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H5204 TIME 12:51 PM ESTIMATE NO. 07 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 28,800.00 307.000 6,140.00 (LOW ODOR) 51 ROADSIDE SIGN - ONE POST EA 170.0000 2,210.00 0.000 0.00 52 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 120.00 0.000 0.00 METHOD) 53 450 MM CORRUGATED STEEL PIPE M 400.0000 10,400.00 50.000 20,000.00 (2.01 MM THICK) 54 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 4,000.00 20.000 4,000.00 (1.63 MM THICK) 55 300 MM STEEL FLARED END SECTION EA 210.0000 630.00 3.000 630.00 56 450 MM STEEL FLARED END SECTION EA 250.0000 500.00 4.000 1,000.00 57 ROCK SLOPE PROTECTION M3 250.0000 2,250.00 20.300 5,075.00 (BACKING NO. 1, METHOD B) 58 ROCK SLOPE PROTECTION FABRIC M2 140.0000 4,900.00 81.200 11,368.00 59 MINOR CONCRETE (MISCELLANEOUS M3 745.0000 54,385.00 75.460 56,217.70 CONSTRUCTION) 60 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,296.00 324.000 1,296.00 F) 61 DELINEATOR (CLASS 1) EA 40.0000 120.00 0.000 0.00 62 GUARD RAILING DELINEATOR EA 100.0000 400.00 2.000 200.00 63 OBJECT MARKER (TYPE OM2-2V) EA 40.0000 160.00 0.000 0.00 64 OBJECT MARKER (TYPE OM-3R) EA 40.0000 40.00 0.000 0.00 65 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 6,900.00 80.010 8,001.00 S) 66 TRANSITION RAILING (TYPE WB) EA 3,200.0000 12,800.00 4.000 12,800.00 S) 67 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 10,400.00 4.000 10,400.00 S) 68 THERMOPLASTIC PAVEMENT MARKING M2 66.0000 9,900.00 0.000 0.00 S) 69 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,800.00 0.000 0.00 S) (SPRAYABLE) 70 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 960.00 0.000 0.00 S) 71 SIGNAL AND LIGHTING (LOCATION 1) LS 110,000.0000 110,000.00 0.900 99,000.00 S) 72 SIGNAL AND LIGHTING (LOCATION 2) LS 92,000.0000 92,000.00 0.920 84,640.00 S) 73 SIGNAL AND LIGHTING (LOCATION 3) LS 112,000.0000 112,000.00 0.910 101,920.00 S) 74 COMMUNICATION CONDUIT LS 23,000.0000 23,000.00 0.750 17,250.00 0.750 17,250.00 S) 75 MODIFY LIGHTING LS 40,000.0000 40,000.00 0.830 33,200.00 S) PROGRAM CAS145 PAGE 4 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H5204 TIME 12:51 PM ESTIMATE NO. 07 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,207.72 1,110,764.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,615.01 39,383.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,822.73 1,150,148.09 76 MOBILIZATION LS 128,000.0000 128,000.00 1.000 128,000.00 ORIGINAL CONTRACT AMOUNT 1,299,926.00 TOTAL WORK COMPLETED 52,822.73 1,278,148.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,822.73 1,278,148.09 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 05/30/06 120 07/10/06 07/10/06 02/08/07 90 36 0 0 90% 75% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/07