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 06/21/04 EST. NO.02 TIME 10:59 AM R.E. NAME: P.O. BOX 878 10-0J2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/21/04 EST. NO.02 TIME 10:59 AM R.E. NAME: P.O. BOX 878 10-0J2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STD SPECS, MISC. -15,000.00 02 -15,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -35,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J2204 TIME 10:59 AM ESTIMATE NO. 02 BID OPENING 12/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/04 R.E. NAME: P.O. BOX 878 DATE OF THIS ESTIMATE 06/21/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-99-22.8/23.5 ---------------------------------- PROFESSIONAL CONSTRUCTION IN MERCED COUNTY IN ATWATER FROM SERVICES APPELLATE ROAD OVERCROSSING TO P.O. BOX 23697 WEST ATWATER OVERHEAD PLEASANT HILL CA 94523 FED. AID NO. N O N E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 750.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.500 650.00 1.000 1,300.00 04 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.500 8,000.00 1.000 16,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,800.0000 3,800.00 0.500 1,900.00 1.000 3,800.00 S) 06 REPLACE 50 MM PLASTIC PIPE EDGE DRAIN M 49.0000 19,110.00 0.000 0.00 07 REPLACE CONCRETE PAVEMENT M3 860.7000 378,708.00 327.850 282,180.50 477.850 411,285.50 (RAPID STRENGTH CONCRETE) 08 THERMOPLASTIC TRAFFIC STRIPE M 11.0000 4,180.00 380.000 4,180.00 380.000 4,180.00 S) (SPRAYABLE) 09 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 660.00 110.000 660.00 110.000 660.00 S) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 324.00 27.000 324.00 27.000 324.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J2204 TIME 10:59 AM ESTIMATE NO. 02 BID OPENING 12/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/04 R.E. NAME: P.O. BOX 878 DATE OF THIS ESTIMATE 06/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 300,644.50 443,049.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 300,644.50 443,049.50 ORIGINAL CONTRACT AMOUNT 429,582.00 TOTAL WORK COMPLETED 300,644.50 443,049.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -35,000.00 -35,000.00 TOTAL 265,644.50 408,049.50 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 01/08/04 20 05/03/04 03/08/04 06/11/04 29 39 0 9 100% 100% P.O. BOX 878 RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/04