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 10/24/06 EST. NO.01 TIME 08:54 AM R.E. NAME: MARIO CASTILLO 10-0K5604 --------------------------------------------------------------------------- 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 10/24/06 EST. NO.01 TIME 08:54 AM R.E. NAME: MARIO CASTILLO 10-0K5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K5604 TIME 08:54 AM ESTIMATE NO. 01 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 10/24/06 LOCATION PROGRESS ESTIMATE 10-SJ-99-35.6/36.3 ----------------- GEORGE REED, INC. IN SAN JOAQUIN COUNTY NEAR ACAMPO P.O. BOX 1630 FROM 0.1 KM SOUTH OF JAHANT ROAD LODI CA 95241 OVERCROSSING TO 0.6 KM SOUTH OF COLLIER ROAD OVERCROSSING FED. AID NO. N O N E PAVE MEDIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 600.0000 600.00 1.000 600.00 1.000 600.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 130.00 2.000 130.00 2.000 130.00 05 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 720.00 12.000 720.00 12.000 720.00 (LEFT IN PLACE) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900.00 S) 09 ROADWAY EXCAVATION (TYPE Z-2) M3 205.0000 258,300.00 950.000 194,750.00 950.000 194,750.00 (AERIALLY DEPOSITED LEAD) 10 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 11 CLASS 2 AGGREGATE BASE M3 95.0000 59,850.00 630.000 59,850.00 630.000 59,850.00 12 ASPHALT CONCRETE (TYPE B) TONN 92.0000 138,000.00 1,392.390 128,099.88 1,392.390 128,099.88 13 MINOR CONCRETE (MINOR STRUCTURE) M3 7,300.0000 6,570.00 0.900 6,570.00 0.900 6,570.00 F) 14 MISCELLANEOUS IRON AND STEEL KG 4.0000 592.00 148.000 592.00 148.000 592.00 SF) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K5604 TIME 08:54 AM ESTIMATE NO. 01 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 455,911.88 455,911.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 455,911.88 455,911.88 ORIGINAL CONTRACT AMOUNT 529,362.00 TOTAL WORK COMPLETED 455,911.88 455,911.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 455,911.88 455,911.88 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 06/22/06 30 08/28/06 08/28/06 10/23/06 28 44 0 0 86% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO MARIO CASTILLO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/24/06