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 01/04/06 EST. NO.05 TIME 01:49 PM 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 --------------------------------------------------------------------------- *** 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 01/04/06 EST. NO.05 TIME 01:49 PM 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 MISSING HC-43 -1,000.00 03 MISSING PAYROLLS -1,000.00 03 RELEASE RET.1+2 7,062.99 03 REC'ED HC-43 1,000.00 05 REC'ED PAYROLLS 1,000.00 05 2,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 OVERBID ITEM NO. 001 375.00 03 0.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9104 TIME 01:49 PM ESTIMATE NO. 05 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 10/14/05 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 01/04/06 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 REMOVE OBJECT MARKER EA 15.0000 900.00 36.000 540.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2500 45,225.00 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 2,440.000 2,440.00 10 REMOVE DELINEATOR EA 15.0000 3,900.00 237.000 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 8,913.000 17,826.00 (AC, GROUND-IN INDENTATIONS) 13 DELINEATOR (CLASS 1) EA 35.0000 9,450.00 237.000 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 16 OBJECT MARKER (TYPE L) EA 50.0000 2,550.00 36.000 1,800.00 17 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 8,100.00 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 PROGRAM CAS145 PAGE 2 DATE 01/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9104 TIME 01:49 PM ESTIMATE NO. 05 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 10/14/05 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 01/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 142,654.75 ADJUSTMENT OF COMPENSATION 0.00 1,809.55 EXTRA WORK 0.00 3,167.64 SUBTOTAL AMOUNT EARNED 0.00 147,631.94 ORIGINAL CONTRACT AMOUNT 182,131.00 TOTAL WORK COMPLETED 0.00 147,631.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 147,631.94 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 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 06/10/05 30 08/01/05 06/27/05 10/14/05 29 47 0 0 100% 100% MARQUEZ, PAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/06