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 06/20/06 EST. NO.05 TIME 10:06 AM R.E. NAME: MARQUEZ, PAM 10-0L1604 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.05 TIME 10:06 AM R.E. NAME: MARQUEZ, PAM 10-0L1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L1604 TIME 10:06 AM ESTIMATE NO. 05 BID OPENING 08/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 10-MER-99-14.7/15.1 ----------------- CLAYBORN CONTRACTING GROUP IN MERCED COUNTY IN MERCED FROM 10556 COMBIE RD.,PMB 6203 0.2 KM NORTH OF 99 AND 59 AUBURN, CA 95602 SEPARATION TO 0.1 KM SOUTH OF O STREET UNDERCROSSING FED. AID NO. ACST-P099(495)E ,PHG-P099(495)E INSTALL MESSAGE SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 800.00 1.000 800.00 04 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.730 949.00 S) 05 TRAFFIC CONTROL SYSTEM LS 2,840.0000 2,840.00 0.900 2,556.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.900 1,800.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 50.0000 2,950.00 59.000 2,950.00 08 RELOCATE IRRIGATION SYSTEM LS 2,200.0000 2,200.00 1.000 2,200.00 S) 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 10 ASPHALT CONCRETE TONN 400.0000 800.00 2.520 1,008.00 11 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.0000 46.00 23.400 46.80 12 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.0000 74.00 36.900 73.80 13 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 60,328.00 7,541.000 60,328.00 F) 14 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 7,541.00 7,541.000 7,541.00 SF) 15 760 MM CAST-IN-DRILLED-HOLE M 2,800.0000 9,520.00 3.400 9,520.00 S) CONCRETE PILE (SIGN FOUNDATION) 16 1524 MM CAST-IN-DRILLED-HOLE PILE M 1,800.0000 12,060.00 6.700 12,060.00 S) CONCRETE FOUNDATION 17 GUARD RAILING DELINEATOR EA 20.0000 80.00 4.000 80.00 18 METAL BEAM GUARD RAILING (STEEL POST) M 86.0000 3,612.00 41.800 3,594.80 S) 19 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,300.00 2.000 1,300.00 S) 20 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 5,400.00 2.000 5,400.00 S) 21 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 55,000.0000 55,000.00 0.950 52,250.00 22 CHANGEABLE MESSAGE SIGN SYSTEM LS 28,608.0000 28,608.00 0.950 27,177.60 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L1604 TIME 10:06 AM ESTIMATE NO. 05 BID OPENING 08/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC MONITORING STATION LS 5,500.0000 5,500.00 0.950 5,225.00 24 CLOSED CIRCUIT TELEVISION SYSTEM LS 55,363.0000 55,363.00 0.400 22,145.20 0.900 49,826.70 PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L1604 TIME 10:06 AM ESTIMATE NO. 05 BID OPENING 08/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,145.20 249,561.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,281.15 SUBTOTAL AMOUNT EARNED 22,145.20 254,842.85 ORIGINAL CONTRACT AMOUNT 260,322.00 TOTAL WORK COMPLETED 22,145.20 254,842.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,145.20 254,842.85 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 09/14/05 30 01/17/06 10/31/05 06/30/06 27 131 0 0 95% 90% PROGRESS IS SATISFACTORY MARQUEZ, PAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/20/06