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 09/21/05 EST. NO.02 TIME 08:34 AM R.E. NAME: MARQUEZ, PAM 10-0J9104 --------------------------------------------------------------------------- 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 835.56 E.W. @ F.A.(+) 081805 N 1 0 0002 835.56 082105 N 2 0 0003 974.28 082205 N 3 0 0004 522.24 082305 N 4 0 3,167.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,167.64 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 09/21/05 EST. NO.02 TIME 08:34 AM R.E. NAME: MARQUEZ, PAM 10-0J9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 10% RETENTION EST #1 -1,497.25 01 5% RETENTION EST. 2 -5,565.74 02 -5,565.74 -7,062.99 OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 0.00 -375.00 TOTAL DEDUCTIONS -5,565.74 -7,437.99 PROGRAM CAS145 PAGE 1 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9104 TIME 08:34 AM ESTIMATE NO. 02 BID OPENING 05/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 09/21/05 LOCATION PROGRESS ESTIMATE 10-STA-120-11.2/T18.1 ----------------- CENTRAL STRIPING SERVICE INC IN STANISLAUS COUNTY AT KNIGHTS 3489 LUYUNG DRIVE FERRY FROM 1.6 KM WEST OF BLITZ RANCHO CORDOVA CA 95742 CREEK BRIDGE TO TUOLUMNE COUNTY LINE FED. AID NO. ACST-P120(47)E ,PHG-P120(47)E CONSTRUCT RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.800 800.00 0.900 900.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.900 21,600.00 1.000 24,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.900 3,600.00 1.000 4,000.00 S) 06 REMOVE OBJECT MARKER EA 15.0000 900.00 36.000 540.00 36.000 540.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2500 45,225.00 15,688.000 35,298.00 17,586.000 39,568.50 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 22,200.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.0000 2,800.00 2,030.000 2,030.00 2,440.000 2,440.00 10 REMOVE DELINEATOR EA 15.0000 3,900.00 237.000 3,555.00 237.000 3,555.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 CENTERLINE RUMBLE STRIP M 2.0000 19,260.00 8,092.000 16,184.00 8,913.000 17,826.00 (AC, GROUND-IN INDENTATIONS) 13 DELINEATOR (CLASS 1) EA 35.0000 9,450.00 237.000 8,295.00 237.000 8,295.00 14 MILEPOST MARKER EA 60.0000 540.00 0.000 0.00 15 GUARD RAILING DELINEATOR EA 15.0000 210.00 15.000 225.00 15.000 225.00 16 OBJECT MARKER (TYPE L) EA 50.0000 2,550.00 36.000 1,800.00 36.000 1,800.00 17 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 8,100.00 33,391.000 25,043.25 33,391.000 25,043.25 (SPRAYABLE) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 22,200.00 0.000 0.00 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 126.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,670.00 2,454.000 7,362.00 2,454.000 7,362.00 PROGRAM CAS145 PAGE 2 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9104 TIME 08:34 AM ESTIMATE NO. 02 BID OPENING 05/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 126,332.25 141,304.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,167.64 3,167.64 SUBTOTAL AMOUNT EARNED 129,499.89 144,472.39 ORIGINAL CONTRACT AMOUNT 182,131.00 TOTAL WORK COMPLETED 129,499.89 144,472.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,565.74 -7,437.99 TOTAL 123,934.15 137,034.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 1,000.00 500.00 PROGRAM 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 06/10/05 30 08/01/05 06/27/05 09/22/05 28 31 0 0 85% 93% PROGRESS IS SATISFACTORY MARQUEZ, PAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/05