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 01/05/05 EST. NO.04 TIME 08:35 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 --------------------------------------------------------------------------- 002 0001 3,079.87 A.C. @ L.S.(+) 051204 N 0001 0 3,079.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,079.87 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 01/05/05 EST. NO.04 TIME 08:35 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 0.00 -15,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'D PAYROLLS 10,000.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 02 REC'D HC-43 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J2204 TIME 08:35 AM ESTIMATE NO. 04 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 01/05/05 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 1.000 1,300.00 04 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,800.0000 3,800.00 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 378,708.00 477.850 411,285.50 (RAPID STRENGTH CONCRETE) 08 THERMOPLASTIC TRAFFIC STRIPE M 11.0000 4,180.00 380.000 4,180.00 S) (SPRAYABLE) 09 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 660.00 110.000 660.00 S) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 324.00 27.000 324.00 S) PROGRAM CAS145 PAGE 2 DATE 01/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J2204 TIME 08:35 AM ESTIMATE NO. 04 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 01/05/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 443,049.50 ADJUSTMENT OF COMPENSATION 3,079.87 3,079.87 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,079.87 446,129.37 ORIGINAL CONTRACT AMOUNT 429,582.00 TOTAL WORK COMPLETED 3,079.87 446,129.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 3,079.87 431,129.37 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 01/05/05